v3.25.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2025
Accounting Policies [Abstract]  
Schedule of Income Tax Provision, Income Tax Expense and Deferred Income Tax Provision
The following table summarizes the total income tax provision, income tax expense and deferred income tax provision for the three months ended March 31, 2025 and March 31, 2024:
SuccessorPredecessor
 Three Months Ended March 31, 2025Three Months Ended March 31, 2024
Deferred income tax (benefit) provision$(1)$238 
Current income tax (benefit) expense80 121 
Total income tax (benefit) provision$79 $359