v3.26.1
Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of the Provision (Benefit) for Income Taxes
The Company’s provision (benefit) for income taxes included in its Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) was as follows:
SuccessorPredecessor
Period from March 6, 2026 through March 31, 2026Period from January 1, 2026 through March 5, 2026Three Months Ended March 31, 2025
(in thousands, except percentages)(in thousands, except percentages)
Provision (benefit) for income taxes$(91)$109 $115 
Effective tax rate6.8 %0.1 %(1.7)%