v3.26.1
Fresh Start Accounting - Additional Information (Details)
$ / shares in Units, $ in Thousands
Jan. 14, 2025
USD ($)
$ / shares
shares
Jan. 13, 2025
shares
Jun. 30, 2026
USD ($)
shares
Mar. 31, 2026
USD ($)
Dec. 31, 2025
USD ($)
shares
Jun. 30, 2025
USD ($)
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 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 5,234,353   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   $ 99,792 $ 98,416 $ 116,618 $ 151,944 $ 158,627 $ 164,487 $ (30,945)
Identified intangible assets $ 14,200   $ 11,419   $ 12,370        
Common stock, shares issued | shares 5,163,109   5,234,353   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     $ 2,931   $ 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%