v3.26.1
Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of the Provision (Benefit) for Income Taxes
The Company’s provision (benefit) for income taxes included in its Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) was as follows:
SuccessorPredecessor
Three Months Ended June 30, 2026Three Months Ended June 30, 2025
(in thousands, except percentages)(in thousands, except percentages)
Provision (benefit) for income taxes$384 $(454)
Effective tax rate(8.5)%4.2 %

SuccessorPredecessor
Period from March 6, 2026 through June 30, 2026Period from January 1, 2026 through March 5, 2026Six Months Ended June 30, 2025
(in thousands, except percentages)(in thousands, except percentages)
Provision (benefit) for income taxes$293 $109 $(339)
Effective tax rate(5.0)%0.1 %1.9 %