| Schedule of Basic and Diluted Earnings (Loss) Per Common Share |
Basic and diluted earnings (loss) per share was computed as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Successor | | | Predecessor | | Three Months Ended June 30, 2026 | | | Three Months Ended June 30, 2025 | | Net Loss | | Average Shares Outstanding | | Loss Per Share | | | Net Loss | | Average Shares Outstanding | | Loss Per Share | | (in thousands, except share and per share amounts) | | | (in thousands, except share and per share amounts) | | Basic | $ | (4,890) | | | 13,949,990 | | | $ | (0.35) | | | | $ | (10,391) | | | 40,886,710 | | | $ | (0.25) | | | Unvested restricted stock | — | | | — | | | — | | | | — | | | — | | | — | | | Diluted | $ | (4,890) | | | 13,949,990 | | | $ | (0.35) | | | | $ | (10,391) | | | 40,886,710 | | | $ | (0.25) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Successor | | | Predecessor | | Period from March 6, 2026 through June 30, 2026 | | | Period from January 1, 2026 through March 5, 2026 | | Six Months Ended June 30, 2025 | | Net Loss | | Average Shares Outstanding | | Loss Per Share | | | Net Income | | Average Shares Outstanding | | Income Per Share | | Net Loss | | Average Shares Outstanding | | Loss Per Share | | (in thousands, except share and per share amounts) | | | (in thousands, except share and per share amounts) | | Basic | $ | (6,143) | | | 13,949,990 | | | $ | (0.44) | | | | $ | 107,879 | | | 40,650,388 | | | $ | 2.65 | | | $ | (17,452) | | | 40,527,572 | | | $ | (0.43) | | | Unvested restricted stock | — | | | — | | | — | | | | — | | | 8,872 | | | — | | | — | | | — | | | — | | | Diluted | $ | (6,143) | | | 13,949,990 | | | $ | (0.44) | | | | $ | 107,879 | | | 40,659,260 | | | $ | 2.65 | | | $ | (17,452) | | | 40,527,572 | | | $ | (0.43) | |
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