v3.25.4
Leases (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Lease Costs Accordingly, the Company recognizes a right-of-use (“ROU”) asset representing the right to use an underlying asset and a lease liability representing the obligation to make lease payments over the lease term for substantially all leases with a lease term greater than 12 months.
 SuccessorPredecessor
Year Ended December 31, 2025July 30 through December 31, 2024January 1 through July 29, 2024Year Ended December 31, 2023
Operating lease cost$16,703 $3,667 $5,736 $8,813 
Finance lease cost - amortization of right-of-use assets12,519 4,118 6,010 10,298 
Finance lease cost - Interest on lease liabilities2,155 799 1,005 1,523 
Short term lease expense— 1,171 202 — 
Variable lease cost4,830 731 1,063 4 
Total lease cost$36,207 $10,486 $14,016 $20,638 
Supplemental cash flow information related to lease is as follows:
SuccessorPredecessor
Year Ended December 31, 2025July 30 through December 31, 2024January 1 through July 29, 2024Year Ended December 31, 2023
Cash paid for amounts included in measurement of lease liabilities:
Operating cash outflows - payments on operating leases15,850 3,429 5,990 9,284 
Operating cash outflows - interest payments on finance leases2,155 799 1,005 1,523 
Financing cash outflows - principal payments on finance leases12,042 3,906 5,745 9,948 
Right-of-use assets obtained in exchange for new lease obligations:
Operating leases44,935 5,575 6,748 6,949 
Finance leases21,454 4,673 5,988 11,049 
Supplemental Balance Sheet Information
Supplemental balance sheet information related to leases is as follows:
Successor
December 31, 2025December 31, 2024
Operating Leases
Operating lease right-of-use assets, net$60,209 $30,001 
Current portion of operating lease obligations$19,894 $7,204 
Non-current operating lease obligations$40,619 $21,838 
Total operating lease liabilities$60,513 $29,042 
Finance Leases
Equipment, net$38,476 $28,532 
Current portion of finance lease obligations$13,690 $9,824 
Non-current finance lease obligations$25,430 $18,915 
Total finance lease liabilities$39,120 $28,739 
Weighted-average remaining lease term (years):
Operating leases4.145.45
Finance leases3.103.26
Weighted-average discount rate:
Operating leases6.74 %7.32 %
Finance leases6.72 %6.78 %
Schedule of Maturities of the Company's Operating Lease Liabilities
As of December 31, 2025, maturities of the Companies lease liabilities under its long-term operating leases and finance leases for each of the next five years and thereafter are as follows:
Year Ending December 31,Operating
Leases		Finance
Leases
2026$23,213 $15,755 
202715,897 12,128 
202811,275 8,144 
20298,286 5,490 
20305,089 2,201 
Thereafter6,041 91 
Total lease payments$69,801 $43,809 
Less imputed interest(9,288)(4,689)
Total present value of lease liabilities$60,513 $39,120 
Schedule of Maturities of the Company's Financing Lease Liabilities
As of December 31, 2025, maturities of the Companies lease liabilities under its long-term operating leases and finance leases for each of the next five years and thereafter are as follows:
Year Ending December 31,Operating
Leases		Finance
Leases
2026$23,213 $15,755 
202715,897 12,128 
202811,275 8,144 
20298,286 5,490 
20305,089 2,201 
Thereafter6,041 91 
Total lease payments$69,801 $43,809 
Less imputed interest(9,288)(4,689)
Total present value of lease liabilities$60,513 $39,120