v3.25.1
Income Taxes (Details) - USD ($)
 3 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Jul. 29, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Nov. 14, 2022
Income Taxes [Line Items]                
Long-term deferred tax assets     $ 800,000   $ 800,000 $ 2,400,000    
Long term deferred tax liabilities     150,700,000   150,700,000 35,300,000    
Valuation allowance $ 10,500,000   12,600,000 $ 12,600,000 12,600,000      
U.S. federal income tax net operating losses         67,900,000 48,400,000    
U.S. state income tax         14,900,000 10,800,000    
Foreign NOLs         1,600,000 2,300,000    
Unrecognized tax benefits     8,400,000 1,700,000 8,400,000 15,700,000   $ 14,500,000
Long-term asset     14,500,000   14,500,000     $ 14,500,000
State tax returns amount     700,000   700,000      
Provision (benefit) for income taxes 1,465,000 $ (710,000) (5,256,000) 3,243,000   2,009,000 $ 3,408,000  
Successor [Member]                
Income Taxes [Line Items]                
Long term deferred tax liabilities            
U.S. federal income tax net operating losses     (9,634,000)          
U.S. state income tax     (1,246,000)          
Unrecognized tax benefits     4,828 13,976 4,828      
Long-term asset 6,826,000   6,908,000   6,908,000      
Provision (benefit) for income taxes $ 1,500,000   $ (5,256,000)          
Effective income tax rate, percent 6.00%   5.00%          
Predecessor [Member]                
Income Taxes [Line Items]                
Long term deferred tax liabilities           807    
U.S. federal income tax net operating losses       (5,868,000)   (14,912,000) (9,265,000)  
U.S. state income tax       (1,506,000)   (2,215,000) (1,737,000)  
Unrecognized tax benefits       13,976   15,667 15,667  
Long-term asset           15,793,000    
Provision (benefit) for income taxes   $ (700,000)   $ 3,243,000   $ 2,009,000 $ 3,408,000  
Effective income tax rate, percent   35.80%   (27.00%)   (47.00%) 15.00%  
Income Tax [Member]                
Income Taxes [Line Items]                
Unrecognized tax benefits     $ 4,800,000   4,800,000      
Tax Year 2023 [Member]                
Income Taxes [Line Items]                
Long-term asset     1,700,000   1,700,000      
Tax Year 2024 [Member]                
Income Taxes [Line Items]                
Long-term asset     $ 8,400,000   $ 8,400,000