v3.26.1
Fresh Start Accounting - Additional Information (Details)
$ / shares in Units, $ in Thousands
Jan. 14, 2025
USD ($)
$ / shares
shares
Jan. 13, 2025
shares
Mar. 31, 2026
USD ($)
shares
Dec. 31, 2025
USD ($)
shares
Mar. 31, 2025
USD ($)
Jan. 15, 2025
USD ($)
Dec. 31, 2024
USD ($)
Reorganization, Chapter 11 [Line Items]              
Plan of reorganization, effective date Jan. 14, 2025            
Percentage of pro rata share 92.94%            
Stock split ratio, description   common stock at a ratio of 1-for-5          
Stock split ratio 0.2 0.2          
Common stock, shares outstanding | shares 5,163,109 1,822,577 5,206,492 5,199,641      
Number of securities called by warrants | shares 364,516            
Warrants exercise price | $ / shares $ 60.95            
Warrants term 5 years            
Equity value assigned $ 164,487   $ 98,416 $ 116,618 $ 158,627 $ 164,487 $ (30,945)
Identified intangible assets $ 14,200   $ 11,895 $ 12,370      
Common stock, shares issued | shares 5,163,109   5,206,492 5,199,641      
Fair value of Successor common stock $ 161,700   $ 5 $ 5   5  
Successor warrants 2,800         $ 2,825  
Write-off of debt issuance costs 2,900            
Fair value adjustment to securitization debt 1,600            
Minimum              
Reorganization, Chapter 11 [Line Items]              
Equity value assigned $ 115,600            
Incremental borrowing rate of lease liabilities 6.20%            
Maximum              
Reorganization, Chapter 11 [Line Items]              
Percentage of voting shares of successor company 0.50            
Equity value assigned $ 179,400            
Incremental borrowing rate of lease liabilities 7.60%            
Technology-based Intangible Assets              
Reorganization, Chapter 11 [Line Items]              
Intangibles valuation, royalty rate 5.00%            
Intangibles valuation, margin rate 8.50%            
Intangibles valuation, discount rate 25.00%            
Trade names and Trademarks              
Reorganization, Chapter 11 [Line Items]              
Identified intangible assets     $ 3,028 $ 3,125      
Intangibles valuation, royalty rate 0.50%            
Intangibles valuation, discount rate 25.00%            
Customer-related Intangible Assets              
Reorganization, Chapter 11 [Line Items]              
Intangibles valuation, attrition rate 10.00%            
Intangibles valuation, discount rate 25.00%