v3.26.1
Unaudited Consolidated Statements of Members' Deficit - Lea & Eddy Holdings, LLC - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Beginning Balance $ (41,715) $ (1,075)
Net Income (Loss) 3,363 (1,110)
Ending Balance $ (38,352) $ (2,185)
Common Units    
Beginning Balance, Shares 1,195 1,000
Beginning Balance $ 14,016 $ 1
Ending Balance, Shares 1,195 1,000
Ending Balance $ 14,016 $ 1
Additional Paid-in Capital    
Beginning Balance 18,415 (1)
Ending Balance 18,415 (1)
Accumulated Deficit    
Beginning Balance (74,146) (1,075)
Net Income (Loss) 3,363 (1,110)
Ending Balance $ (70,783) $ (2,185)