Net Income (Loss) Per Share (Successor) - Schedule of Basic and Diluted Net Income (Loss) Per Share (Details) - Successor [Member] $ / shares in Units, $ in Thousands |
1 Months Ended |
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Mar. 31, 2026
USD ($)
$ / shares
shares
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| Schedule of Basic and Diluted Net Income (Loss) Per Share [Line Items] | |
| Net loss attributable to Presidio Production Company | $ (25,419) |
| Less: Accrued dividends on Series A Redeemable Preferred Stock | (1,125) |
| Net loss available to Class A common stockholders | $ (26,544) |
| Class A Common Stock [Member] | |
| Weighted average Class A common stock outstanding: | |
| Basic (in Shares) | shares | 26,738,407 |
| Diluted (in Shares) | shares | 26,738,407 |
| Net loss per Class A common stock | |
| Basic (in Dollars per share) | $ / shares | $ (0.99) |
| Diluted (in Dollars per share) | $ / shares | $ (0.99) |
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Dividends paid to preferred stock holders that is redeemable solely at the option of the issuer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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