v3.25.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets  
Schedule of intangible assets

The Company’s intangible assets, net consists of the following (in thousands):

Successor

June 30, 2025

    

Useful Life (years)

    

Gross Carrying Amount

    

Accumulated Amortization

    

Net Carrying Amount

IPR&D

Indefinite

$

6,969

$

$

6,969

Total

$

6,969

$

$

6,969

Successor

December 31, 2024

    

Useful Life (years)

    

Gross Carrying Amount

    

Accumulated Amortization

    

Impairment

Net Carrying Amount

IPR&D

Indefinite

$

22,100

$

$

(15,131)

$

6,969

Developed technology

5.0

4,100

(353)

 

(3,747)

Total

$

26,200

$

(353)

$

(18,878)

$

6,969

Schedule of goodwill

The following table presents the changes in goodwill (in thousands):

Successor

June 30, 2025

Carrying Amount

    

Impairment

Net Carrying Amount

Goodwill

$

13,967

$

$

13,967

Successor

December 31, 2024

Carrying Amount

    

Impairment

Net Carrying Amount

Goodwill

$

44,291

$

(30,324)

$

13,967