Related Parties (Details) - USD ($) $ in Thousands |
1 Months Ended | 5 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jul. 30, 2025 |
Jul. 30, 2024 |
Jul. 29, 2024 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2023 |
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| Related Party Transaction [Line Items] | ||||||
| Automatic renews for successive terms (in years) | 1 year | |||||
| Prior to expiration of term (in days) | 90 days | |||||
| Selling, general and administrative expenses | $ 150,306 | $ 440,827 | ||||
| Predecessor | ||||||
| Related Party Transaction [Line Items] | ||||||
| Selling, general and administrative expenses | $ 121,369 | $ 185,022 | ||||
| Series A Preferred Stock | ||||||
| Related Party Transaction [Line Items] | ||||||
| Common stock dividends (in shares) | 668,347 | |||||
| Mariposa Capital, LLC | ||||||
| Related Party Transaction [Line Items] | ||||||
| Advisory fees | $ 2,000 | $ 2,000 | ||||
| American Securities, LLC | Affiliated Entity | Predecessor | ||||||
| Related Party Transaction [Line Items] | ||||||
| Selling, general and administrative expenses | $ 2,500 | $ 3,400 | ||||
| X | ||||||||||
- Definition Consulting Services Agreement, Advisory Fees No definition available.
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- Definition Consulting Services Agreement, Automatic Renews for Successive Terms No definition available.
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- Definition Consulting Services Agreement, Prior to Expiration of Term No definition available.
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- Definition Number of shares of common stock issued as dividends during the period. Excludes stock splits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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