v3.25.4
Earnings Per Share - Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 2 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended
Jul. 29, 2024
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2024
Jul. 29, 2024
Dec. 31, 2025
Dec. 31, 2023
Numerator:              
Net loss   $ (105,452) $ (105,452) $ (105,452)   $ (87,116)  
Dividends     0 0   (6,757)  
Accrued Series A Preferred Stock dividend (anti-dilutive)       0   0  
Net loss allocated to common stockholders     $ (104,591) (104,591)   (93,277)  
Numerator:              
Total undistributed loss       (105,452)   (93,873)  
Accrued Series A Preferred Stock Dividend       $ 0   $ 0  
Stock options              
Denominator:              
Dilutive securities (in shares)       0   0  
Warrants              
Denominator:              
Dilutive securities (in shares)       0   0  
Restricted stock units              
Denominator:              
Dilutive securities (in shares)       0   0  
Series A Preferred Stock              
Denominator:              
Dilutive securities (in shares)       1,000,000   1,000,000  
Predecessor              
Numerator:              
Net loss $ (15,703)       $ (15,703)   $ (6,289)
Dividends 0           0
Net Income (Loss) Available to Common Stockholders, Diluted         (15,703)   (6,289)
Net loss allocated to common stockholders $ (15,703)       $ (15,703)   $ (6,289)
Denominator:              
Weighted average common stock stock and Series A Preferred Stock outstanding – basic (in shares)         5,024,802   5,024,802
Basic income (loss) per common stock and Series A Preferred Stock (in dollars per share)         $ (3.13)   $ (1.25)
Denominator:              
Weighted average Common Stock outstanding – basic (in shares)         5,024,802   5,024,802
Weighted average common stock and Series A Preferred Stock outstanding – diluted         5,024,802   5,024,802
Diluted income (loss) per common stock and Series A Preferred Stock (in dollars per share)         $ (3.13)   $ (1.25)
Predecessor | Stock options              
Denominator:              
Dilutive securities (in shares)         0   0
Series A Preferred Stock              
Numerator:              
Undistributed loss allocated to Series A Preferred Stock       $ 861   $ 596  
Denominator:              
Weighted average common stock stock and Series A Preferred Stock outstanding – basic (in shares)     1,000,000 1,000,000   1,000,000  
Basic income (loss) per common stock and Series A Preferred Stock (in dollars per share)     $ (0.86) $ (0.86)   $ 6.16  
Numerator:              
Total undistributed loss       $ (861)   $ (596)  
Denominator:              
Weighted average Common Stock outstanding – basic (in shares)     1,000,000 1,000,000   1,000,000  
Weighted average common stock and Series A Preferred Stock outstanding – diluted     1,000,000 1,000,000   1,000,000  
Diluted income (loss) per common stock and Series A Preferred Stock (in dollars per share)     $ (0.86) $ (0.86)   $ 6.16  
Series A Preferred Stock | Predecessor              
Denominator:              
Weighted average common stock stock and Series A Preferred Stock outstanding – basic (in shares) 0           0
Basic income (loss) per common stock and Series A Preferred Stock (in dollars per share) $ 0           $ 0
Denominator:              
Weighted average Common Stock outstanding – basic (in shares) 0           0
Weighted average common stock and Series A Preferred Stock outstanding – diluted 0           0
Diluted income (loss) per common stock and Series A Preferred Stock (in dollars per share) $ 0           $ 0
Common Stock              
Denominator:              
Weighted average common stock stock and Series A Preferred Stock outstanding – basic (in shares)     121,454,845 121,454,845   156,600,421  
Basic income (loss) per common stock and Series A Preferred Stock (in dollars per share)     $ (0.86) $ (0.86)   $ (0.60)  
Numerator:              
Total undistributed loss       $ (104,591)   $ (93,277)  
Denominator:              
Weighted average Common Stock outstanding – basic (in shares)     121,454,845 121,454,845   156,600,421  
Weighted average common stock and Series A Preferred Stock outstanding – diluted     122,454,845 122,454,845   157,600,421  
Diluted income (loss) per common stock and Series A Preferred Stock (in dollars per share)     $ (0.86) $ (0.86)   $ (0.60)  
Common Stock | Predecessor              
Denominator:              
Weighted average common stock stock and Series A Preferred Stock outstanding – basic (in shares) 5,024,802           5,024,802
Basic income (loss) per common stock and Series A Preferred Stock (in dollars per share) $ (3.13)           $ (1.25)
Denominator:              
Weighted average Common Stock outstanding – basic (in shares) 5,024,802           5,024,802
Weighted average common stock and Series A Preferred Stock outstanding – diluted 5,024,802           5,024,802
Diluted income (loss) per common stock and Series A Preferred Stock (in dollars per share) $ (3.13)           $ (1.25)