v3.25.2
PREPAID EXPENSES AND OTHER ASSETS (Tables)
6 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other 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