v3.24.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 210,174 $ 82,010
Accounts receivable 71,170 73,341
Inventories 6,449 5,614
Spare part inventories 15,408 10,797
Prepaid expenses and other current assets 15,485 5,918
Total current assets 318,686 178,731
Property, plant and equipment, net 934,660 541,524
Finance lease right-of-use assets 424 19,173
Operating lease right-of-use assets 3,727 4,049
Other long-term assets 4,189 7,522
Total assets 1,261,686 750,999
Current liabilities:    
Accounts payable 60,882 31,645
Accrued liabilities 28,458 30,630
Current portion of long-term debt 0 20,586
Other current liabilities 2,975 5,659
Total current liabilities 92,592 88,674
Long-term debt, net of discount and deferred financing costs 172,820 126,588
Deferred tax liabilities 121,529 1,906
Other long-term liabilities 6,921 22,474
Total liabilities 393,862 239,642
Commitments and contingencies (Note 8)
Redeemable noncontrolling interest 0 0
Stockholders' / members' equity:    
Members' equity 0 511,357
Preferred stock, $0.01 par value; 500,000,000 authorized; no shares issued and outstanding as of December 31, 2023 0 0
Additional paid-in-capital 908,079 0
Accumulated deficit (41,255) 0
Total stockholders' and members' equity 867,824 511,357
Total liabilities, redeemable noncontrolling interest and stockholders' and members' equity 1,261,686 750,999
Related Party [Member]    
Current assets:    
Accounts receivable - related parties 0 1,051
Current liabilities:    
Accounts payable - related parties 277 154
Old Atlas Common Class A [Member]    
Stockholders' / members' equity:    
Common Stock 0 0
Old Atlas Common Class B [Member]    
Stockholders' / members' equity:    
Common Stock 0 0
New Atlas Common Stock [Member]    
Stockholders' / members' equity:    
Common Stock $ 1,000 $ 0

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