v3.25.1
Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 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, 2023
Dec. 31, 2022
Successor [Member]            
Current            
Federal     $ (248)      
State     908      
Foreign     8,099      
Total current tax provision     8,759      
Deferred            
Federal     (9,634)      
State     (1,246)      
Foreign     (3,135)      
Total deferred tax provision     (14,015)      
Increase (decrease) in valuation allowance          
Net deferred tax provision     (14,015)      
Provision (benefit) for income taxes $ 1,500   $ (5,256)      
Predecessor [Member]            
Current            
Federal       $ 8,058 $ 5,288
State       879 2,564 2,017
Foreign       11,397 15,130 14,414
Total current tax provision       12,276 25,752 21,719
Deferred            
Federal       (5,868) (14,912) (9,265)
State       (1,506) (2,215) (1,737)
Foreign       (1,659) (6,616) (7,048)
Total deferred tax provision       (9,033) (23,743) (18,050)
Increase (decrease) in valuation allowance         (261)
Net deferred tax provision       (9,033) (23,743) (18,311)
Provision (benefit) for income taxes   $ (700)   $ 3,243 $ 2,009 $ 3,408