Income Taxes - Schedule of Pre-Tax Income (Loss) (Details) - USD ($) $ in Thousands |
5 Months Ended | 7 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Dec. 31, 2024 |
Jul. 29, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Successor [Member] | ||||
| Schedule of Pre-Tax Income (Loss) [Line Items] | ||||
| Domestic | $ (128,633) | |||
| Foreign | 17,925 | |||
| Loss before provision for income taxes | $ (110,708) | |||
| Predecessor [Member] | ||||
| Schedule of Pre-Tax Income (Loss) [Line Items] | ||||
| Domestic | $ (30,305) | $ (38,505) | $ (6,030) | |
| Foreign | 17,845 | 34,225 | 29,481 | |
| Loss before provision for income taxes | $ (12,460) | $ (4,280) | $ 23,451 | |
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- References No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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