v3.26.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Components of Intangible Assets, Finite-Lived
The gross carrying amount and accumulated amortization of intangible assets as of March 31, 2026 and December 31, 2025 was as follows:
Successor
March 31, 2026
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Amortization Period
(in thousands, except weighted average amortization period information)
Technology$3,421 $(20)$3,401 14.6
Trade names5,750 (48)5,702 9.9
Total$9,171 $(68)$9,103 
Predecessor
December 31, 2025
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Amortization Period
(in thousands, except weighted average amortization period information)
Customer relationships$63,270 $(58,178)$5,092 1.8
Technology125,110 (62,139)62,971 7.8
Total$188,380 $(120,317)$68,063 
Schedule of Future Estimated Amortization of Intangibles
Future estimated amortization of intangibles (in thousands) is as follows:
Year Ending December 31,
Remainder of 2026$615 
2027819 
2028820 
2029819 
2030819 
2031799 
Thereafter4,412 
Total$9,103