v3.25.1
Summary of Significant Accounting Policies - Schedule of Consolidated Statements of Operations (Details) - Predecessor [Member] - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 7 Months Ended 12 Months Ended
Mar. 31, 2024
Jul. 29, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Consolidated Statements of Operations [Line Items]        
Cost of revenue $ 167,214 $ 521,484 $ 810,534 $ 725,375
Gross profit 55,848 112,382 239,523 202,951
Selling, general and administrative expenses   71,766 185,022 168,229
Provision (benefit) for income taxes (700) 3,243 2,009 3,408
Net income (loss) (1,271) (15,703) (6,289) 20,043
Foreign currency translation adjustments   (18,004)    
Total other comprehensive income (loss) $ (9,578) (18,004) 11,184 (25,168)
Total comprehensive income (loss)   $ (33,707)    
Basic income (loss) per Common Share (in Dollars per share)   $ (3.13)    
Diluted income (loss) per Common Share (in Dollars per share)   $ (3.13)    
Prior Presentation [Member]        
Schedule of Consolidated Statements of Operations [Line Items]        
Cost of revenue   $ 521,484 891,247 797,415
Gross profit   112,382 158,810 130,911
Selling, general and administrative expenses   71,030 104,309 96,189
Provision (benefit) for income taxes   (8,946)    
Net income (loss)   (2,778)    
Foreign currency translation adjustments   (18,008)    
Total other comprehensive income (loss)   (18,008)    
Total comprehensive income (loss)   $ (20,786)    
Basic income (loss) per Common Share (in Dollars per share)   $ (0.55)    
Diluted income (loss) per Common Share (in Dollars per share)   $ (0.55)    
Restatement [Member]        
Schedule of Consolidated Statements of Operations [Line Items]        
Cost of revenue      
Gross profit      
Selling, general and administrative expenses   736    
Provision (benefit) for income taxes   12,189    
Net income (loss)   (12,925)    
Foreign currency translation adjustments   4    
Total other comprehensive income (loss)   4    
Total comprehensive income (loss)   $ (12,921)    
Basic income (loss) per Common Share (in Dollars per share)   $ (2.58)    
Diluted income (loss) per Common Share (in Dollars per share)   $ (2.58)    
Presentation Adjustment [Member]        
Schedule of Consolidated Statements of Operations [Line Items]        
Cost of revenue   $ (49,603) (80,713) (72,040)
Gross profit   49,603 80,713 72,040
Selling, general and administrative expenses   49,603 $ 80,713 $ 72,040
Provision (benefit) for income taxes      
Foreign currency translation adjustments      
Total other comprehensive income (loss)      
Total comprehensive income (loss)      
Basic income (loss) per Common Share (in Dollars per share)      
Diluted income (loss) per Common Share (in Dollars per share)      
As Restated and Adjusted [Member]        
Schedule of Consolidated Statements of Operations [Line Items]        
Cost of revenue   $ 471,881    
Gross profit   161,985    
Selling, general and administrative expenses   121,369    
Provision (benefit) for income taxes   3,243    
Net income (loss)   (15,703)    
Foreign currency translation adjustments   (18,004)    
Total other comprehensive income (loss)   (18,004)    
Total comprehensive income (loss)   $ (33,707)    
Basic income (loss) per Common Share (in Dollars per share)   $ (3.13)    
Diluted income (loss) per Common Share (in Dollars per share)   $ (3.13)