v3.26.1
Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash
The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the Condensed Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Condensed Consolidated Statement of Cash Flows.
SuccessorPredecessor
March 31, 2026March 5, 2026December 31, 2025
(in thousands)(in thousands)
Cash and cash equivalents$11,249 $17,824 $18,449 
Restricted cash10,616 10,616 1,393 
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows$21,865 $28,440 $19,842