Supplemental Balance Sheet Information

6 Months Ended

12 Months Ended

Dec. 31, 2025

Jun. 30, 2025

8.	Supplemental Balance Sheet Information

Prepaid and other current assets consisted of the following (in thousands):


	June 30, 2025		December 31, 2025
Vendor deposits	$	34,906	$	36,938
Prepaid expenses		10,859		10,220
Other		10,513		12,760

Prepaid and other current assets	$	56,278	$	59,918

Accrued expenses consisted of the following (in thousands):


	June 30, 2025		December 31, 2025
Accrued compensation	$	20,363	$	27,640
Accrued commissions		2,822		4,135
Accrued rebates		1,897		3,658
Accrued taxes		11,559		16,160
Accrued warranties		2,670		4,833
Accrued interest		4,967		1,428
Accrued purchases		5,233		12,009
Accrued legal and accounting fees		5,273		7,127
Accrued sponsor fees and expenses		11,040		13,021
Other accrued expenses		13,717		16,121

Accrued expenses	$	79,541	$	106,132

9.	Supplemental Balance Sheet Information

Prepaid and other current assets consists of the following (in thousands):


	Successor
	June 30,
	2024		2025
Vendor deposits	$	12,739	$	34,906
Prepaid expenses		8,851		10,859
Other		14,946		10,513

Total Prepaid and Other Current Assets	$	36,536	$	56,278

Accrued expenses consists of the following (in thousands):


	Successor
	June 30,
	2024		2025
Accrued compensation	$	8,258	$	20,363
Accrued commissions		2,924		2,822
Accrued rebates		2,495		1,897
Accrued taxes		5,132		11,559
Accrued warranty		1,171		2,670
Accrued interest		7,305		4,967
Accrued purchases		1,600		5,233
Accrued legal and accounting		812		5,273
Accrued sponsor fees and expenses		200		11,040
Other accrued expenses		5,163		13,717

Total Accrued Expenses	$	35,060	$	79,541