v3.26.1
Asset Retirement Obligations (Tables)
6 Months Ended
Jun. 30, 2026
Asset Retirement Obligation Disclosure [Abstract]  
Summary of Changes in Asset Retirement Obligation

The following summarizes the changes in the asset retirement obligation during the period:

 

Balance as of December 31, 2024 (Predecessor)

 

$

0.8

 

Liabilities incurred

 

 

 

Changes in estimated obligations

 

 

 

Accretion of expense

 

 

 

Balance as of June 30, 2025 (Predecessor)

 

$

0.8

 

 

 

 

 

Balance as of December 31, 2025 (Predecessor)

 

$

0.8

 

Liabilities incurred

 

 

 

Changes in estimated obligations

 

 

 

Accretion of expense

 

 

 

Balance as of February 26, 2026 (Predecessor)

 

$

0.8

 

 

 

 

 

 

 

Balance as of February 27, 2026 (Successor)

 

$

0.8

 

Liabilities incurred

 

 

 

Changes in estimated obligations

 

 

 

Accretion of expense

 

 

 

Balance as of June 30, 2026 (Successor)

 

$

0.8