v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Basis of Presentation and Summary of Significant Accounting Policies [Abstract]  
Schedule of Cash, Cash Equivalents and Restricted Cash Reported

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets:

 

    Successor     Predecessor  
(in thousands)   March 31,
2026
    December 31,
2025
 
Cash and cash equivalents   $ 20,690     $ 4,119  
Restricted cash     10,822       11,222  
Total cash, cash equivalents, and restricted cash presented in the statement of cash flows   $ 31,512     $ 15,341