v3.26.1
Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash
The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the Condensed Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Condensed Consolidated Statement of Cash Flows.
SuccessorPredecessor
June 30, 2026March 5, 2026December 31, 2025
(in thousands)(in thousands)
Cash and cash equivalents$16,849 $17,824 $18,449 
Restricted cash1,400 10,616 1,393 
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows$18,249 $28,440 $19,842