Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Weighted Average Information and Components of Operating Lease Costs

The following sets forth weighted average information about the Company’s lease portfolio as of December 31, 2024:

Weighted-average remaining lease term	8.5 years
Weighted-average incremental borrowing rate	9.23	%

The following table sets forth components of operating lease costs:

					Year Ended December 31, 2022
	Successor						Predecessor
	Year Ended December 31, 2024		Year Ended December 31, 2023		July 25, 2022 through December 31, 2022		January 1, 2022 through July 24, 2022
Fixed lease costs	$	142,340	$	109,870	$	35,419	$	54,910
Short-term lease costs	$	24,669	$	22,672	$	19,221	$	17,051
Variable lease costs	$	73,557	$	88,974	$	49,251	$	54,316

Schedule of Cash and Non-Cash Lease Activities

The following table sets forth cash and non-cash lease activities:

					Year Ended December 31, 2022
	Successor						Predecessor
	Year Ended December 31, 2024		Year Ended December 31, 2023		July 25, 2022 through December 31, 2022		January 1, 2022 through July 24, 2022
Operating cash flows for operating leases	$	132,763	$	98,987	$	34,104	$	42,069
Right-of-use assets obtained in exchange for new operating lease liabilities(1)	$	256,099	$	48,332	$	277,724	$	10,601

(1)    For the period July 25, 2022 through December 31, 2022, all leases that existing prior to the Merger were treated as new operating leases.

The following table sets forth supplemental cash flow information and non-cash investing and financing activities:

					Year Ended December 31, 2022
	Successor						Predecessor
	Year Ended December 31, 2024		Year Ended December 31, 2023		July 25, 2022 through December 31, 2022		January 1, 2022 through July 24, 2022
Supplemental cash flow information:
Interest paid, net of amounts capitalized	$	330,846	$	287,143	$	73,726	$	103,074
Income taxes paid (refunded)	$	108,881	$	36,316	$	187,777	$	56,243
Supplemental non-cash investing and financing activity:
Capital expenditures included within accounts payable	$	5,283	$	4,304	$	5,779	$	4,484
Pushdown fair value adjustments	$	—	$	—	$	1,522,432	$	—

Schedule of Future Minimum Lease Payments Under Non-Cancelable Leases

The following table sets forth future minimum lease payments under non-cancelable leases as of December 31, 2024:

	Amount
2025	$	121,465
2026	115,147
2027	77,283
2028	62,564
2029	50,183
Thereafter	263,649
Total future minimum lease payments	690,291
Less: interest	197,082
Less: short-term lease liability	85,052
Present value of future minimum lease payments	$	408,157