v3.25.2
PREPAID EXPENSES AND OTHER ASSETS
 6 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets Disclosure PREPAID EXPENSES AND OTHER CURRENT ASSETS
As of June 30, 2025 (Successor) and December 31, 2024 (Predecessor), prepaid expenses and other current assets was comprised of the following:
SuccessorPredecessor
June 30,December 31,
(in thousands)20252024
Services and license agreements$54,319 $43,141 
Short term notes receivable19,811 17,342 
Sales tax17,807 18,988 
Prepaid marketing12,164 11,952 
Prepaid insurance11,366 3,341 
Short term derivative assets11,561 5,359 
Other4,930 15,348 
Total prepaid expenses and other current assets$131,958 $115,471