v3.25.1
Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Schedule of Accrued Expenses and Other Current Liabilities [Line Items]    
Accrued salaries, wages and related employee benefits   $ 33,929
Accrued trade payables   4,143
Accrued indirect taxes   4,398
Accrued sales discounts   3,899
Accrued insurance   2,781
Income taxes payable   2,633
Total accrued expenses and other current liabilities   67,676
Successor [Member]    
Schedule of Accrued Expenses and Other Current Liabilities [Line Items]    
Accrued salaries, wages and related employee benefits $ 31,085 33,929
Accrued trade payables 3,583 4,143
Accrued indirect taxes 4,639 4,398
Accrued sales discounts 3,366 3,899
Accrued insurance 4,126 2,781
Income taxes payable 2,261 2,633
Total accrued expenses and other current liabilities 61,804 67,676
Accrued Liabilities [Member]    
Schedule of Accrued Expenses and Other Current Liabilities [Line Items]    
Other accrued expenses   $ 15,893
Accrued Liabilities [Member] | Successor [Member]    
Schedule of Accrued Expenses and Other Current Liabilities [Line Items]    
Other accrued expenses $ 12,744