v3.26.1
Segment Reporting - Schedule of Reportable Segment Financial Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 4 Months Ended 6 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Oct. 31, 2023
Dec. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Jun. 30, 2025
Segment Reporting Information [Line Items]              
Revenues $ 296,404 $ 175,338 $ 64,478 $ 579,678 $ 329,351 $ 181,310 $ 753,188
Cost of Revenues 194,648 111,583 3,100 379,970 199,151 6,900 19,000
Gross Profit 101,756 63,755   199,708 130,200    
Operating Expenses              
Selling, general and administrative expenses 68,145 29,656   121,728 55,803    
Depreciation and amortization 13,521 15,154   26,727 32,851    
Total Operating Expenses 81,666 44,810   148,455 88,654    
Income (Loss) from Operations 20,090 18,945   51,253 41,546    
Total Other Expense, net (20,581) (11,668)   (33,254) (25,721)    
Income Tax (Expense) Benefit 400 (846) (3,190) (2,534) (2,057) 5,957 (5,340)
Net Income (Loss) Attributable to Forgent Intermediate LLC 246 4,593   10,259 10,874    
Reportable Segment              
Segment Reporting Information [Line Items]              
Revenues 296,404 175,338 64,478 579,678 329,351 181,310 753,188
Cost of Revenues 194,648 111,583 40,664 379,970 199,151 113,570 475,122
Gross Profit 101,756 63,755 23,814 199,708 130,200 67,740 278,066
Operating Expenses              
Selling, general and administrative expenses 68,145 29,656 11,321 121,728 55,803 52,077 146,270
Depreciation and amortization 13,521 15,154 93 26,727 32,851 20,418 59,559
Total Operating Expenses 81,666 44,810 11,414 148,455 88,654 72,495 205,829
Income (Loss) from Operations 20,090 18,945 12,400 51,253 41,546 (4,755) 72,237
Total Other Expense, net (20,581) (11,668) (749) (33,254) (25,721) (20,404) (49,451)
Income Tax (Expense) Benefit 400 (846) (3,190) (2,534) (2,057) 5,957 (5,340)
Net Income (Loss) Attributable to Forgent Intermediate LLC $ (91) $ 6,431 $ 8,461 $ 15,465 $ 13,768 $ (19,202) $ 17,446