v3.26.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Components of Intangible Assets, Finite-Lived
The gross carrying amount and accumulated amortization of intangible assets as of June 30, 2026 and December 31, 2025 was as follows:
Successor
June 30, 2026
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Amortization Period in Years
(in thousands, except weighted average amortization period information)
Technology$3,421 $(81)$3,340 14.3
Trade names5,750 (192)5,558 9.7
Total$9,171 $(273)$8,898 
Predecessor
December 31, 2025
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Amortization Period in Years
(in thousands, except weighted average amortization period information)
Customer relationships$63,270 $(58,178)$5,092 1.8
Technology125,110 (62,139)62,971 7.8
Total$188,380 $(120,317)$68,063 
Schedule of Future Estimated Amortization of Intangibles
Future estimated amortization of intangibles (in thousands) is as follows:
Year Ending December 31,
Remainder of 2026$410 
2027819 
2028820 
2029819 
2030819 
2031799 
Thereafter4,412 
Total$8,898