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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Member's Capital
Additional Paid-in Capital
AOCI Attributable to Parent
Retained Earnings
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss $ (193,045)         $ (193,045)
Other comprehensive income (loss) 96       $ 96  
Members' equity, beginning balance at Apr. 02, 2023 4,562,105   $ 11,065,576   835 (6,504,306)
Increase (Decrease) In Member's Equity [Roll Forward]            
Net loss (193,045)         (193,045)
Stock-based compensation expense 711   711      
Other comprehensive income (loss) 96       96  
Contribution from member, net 194,905   194,905      
Members' equity, ending balance at Jul. 02, 2023 $ 4,564,772   11,261,192   931 (6,697,351)
Beginning balance (in shares) at Dec. 31, 2023 0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss $ (218,914)         (218,914)
Other comprehensive income (loss) (52)       (52)  
Ending balance (in shares) at Mar. 31, 2024   0        
Ending balance at Mar. 31, 2024   $ 0   $ 0    
Members' equity, beginning balance at Dec. 31, 2023 3,646,187   11,421,446   1,066 (7,776,325)
Increase (Decrease) In Member's Equity [Roll Forward]            
Net loss (218,914)         (218,914)
Stock-based compensation expense 170   170      
Other comprehensive income (loss) (52)       (52)  
Contribution from member, net 312,000   312,000      
Members' equity, ending balance at Mar. 31, 2024 $ 3,739,391   11,733,616   1,014 (7,995,239)
Beginning balance (in shares) at Dec. 31, 2023 0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss $ (1,804,251)          
Other comprehensive income (loss) $ 320          
Ending balance (in shares) at Jun. 30, 2024 31,049,148 31,049,148,000        
Ending balance at Jun. 30, 2024 $ 2,695,127 $ 31   12,274,286 1,386 (9,580,576)
Members' equity, beginning balance at Dec. 31, 2023 3,646,187   11,421,446   1,066 (7,776,325)
Increase (Decrease) In Member's Equity [Roll Forward]            
Net loss (1,804,251)          
Other comprehensive income (loss) 320          
Members' equity, ending balance at Jun. 30, 2024     0      
Beginning balance (in shares) at Mar. 31, 2024   0        
Beginning balance at Mar. 31, 2024   $ 0   0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (1,585,337)         (1,585,337)
Stock-based compensation expense 796     640    
Other comprehensive income (loss) 372       372  
Recognition of deferred tax liability in connection with the Spin-Off (447,190) [1]   (447,190) [1] 447,200    
Reclassification of incentive plan liabilities to additional paid-in capital 54,795     54,795    
Disposal funding received in connection with the Spin-Off [1] 932,300   932,300      
Issuance of common stock in connection with the Spin-Off and reclassification of contribution from member, net (in shares) [1]   31,049,148,000        
Issuance of common stock in connection with the Spin-Off and reclassification of contribution from member, net [1] $ 0 $ 31 (12,218,882) 12,218,851    
Ending balance (in shares) at Jun. 30, 2024 31,049,148 31,049,148,000        
Ending balance at Jun. 30, 2024 $ 2,695,127 $ 31   $ 12,274,286 1,386 (9,580,576)
Members' equity, beginning balance at Mar. 31, 2024 3,739,391   11,733,616   1,014 (7,995,239)
Increase (Decrease) In Member's Equity [Roll Forward]            
Net loss (1,585,337)         $ (1,585,337)
Stock-based compensation expense     156      
Other comprehensive income (loss) $ 372       $ 372  
Members' equity, ending balance at Jun. 30, 2024     $ 0      
[1] See Note 1 — Organization And Description Of Business for more information on the Spin-Off.