v3.26.1
SEGMENTS - Statement of Operations (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
SEGMENTS              
Revenue $ 473.2   $ 119.6   $ 881.0 $ 223.5  
Management fees 13.6            
Segment Adjusted EBITDA 129.5   49.6   227.2 83.8  
Depreciation and amortization (64.3)   (2.3)   (123.6) (4.6)  
Equity-based compensation (2.9)   (6.4)   (5.2) (12.4)  
Income tax benefit (expense) (42.8)   (0.3)   6.9 (0.9)  
Interest income (expense), net (33.9)   (2.0)   (63.7) (4.4)  
Unrealized foreign currency gain (losses) 1.8       4.1    
Transaction costs (0.4)       (43.3)    
Gain (loss) on sale of property, equipment, and intangible assets (0.3)       (0.9)    
Gain (loss) on debt extinguishment 96.2       (10.6)    
Severance costs (3.6)       (4.2)    
Fair value inventory step-up (23.6)       (23.6)    
Spin-Off costs     (0.3)     (1.7)  
Net income (loss) 54.7 $ (92.6) 38.3 $ 22.6 (37.9) 60.9  
Cash and cash equivalents 117.0   99.9   117.0 99.9 $ 161.4
Total assets 6,127.3   252.5   6,127.3 252.5 $ 332.7
Total debt 2,177.5   190.1   2,177.5 190.1  
Operating Segments              
SEGMENTS              
Revenue 486.8   123.0   907.5 228.0  
Intercompany/ Eliminations              
SEGMENTS              
Revenue (13.6)   (3.4)   (26.5) (4.5)  
Segment Adjusted EBITDA           1.1  
Cash and cash equivalents 2.3       2.3    
Total assets (11.3)   (3.4)   (11.3) (3.4)  
Total debt 2,088.6       2,088.6    
Corporate              
SEGMENTS              
Segment Adjusted EBITDA (1.0)       (1.0)    
Resolute Holdings | Operating Segments              
SEGMENTS              
Revenue 13.6   3.4   26.5 4.5  
Personnel 3.4   1.8   6.3 3.6  
Overhead 0.3   0.3   0.6 0.5  
Professional fees 0.4   0.3   1.1 0.8  
Other operating expenses 0.1       0.2 0.3  
Segment Adjusted EBITDA 9.4   1.0   18.3 (0.7)  
Cash and cash equivalents 9.9   8.2   9.9 8.2  
Total assets 63.4   13.3   63.4 13.3  
Total debt 88.9       88.9    
Resolute Holdings | Intercompany/ Eliminations              
SEGMENTS              
Revenue (13.6)   (3.4)   (26.5) (4.5)  
CompoSecure Holdings              
SEGMENTS              
Revenue 133.6   119.6   264.0 223.5  
CompoSecure Holdings | Operating Segments              
SEGMENTS              
Revenue 133.6   119.6   264.0 223.5  
Material 22.0   20.7   49.0 39.5  
Personnel 31.7   29.3   64.7 58.7  
Overhead 13.1   12.5   25.3 25.3  
Management fees 4.7   3.4   9.2 4.5  
Professional fees 3.3   3.3   6.3 8.4  
Sales and marketing 0.7   0.3   1.1 0.6  
Other operating expenses 2.9   1.5   5.6 2.0  
Segment Adjusted EBITDA 55.2   48.6   102.8 84.5  
Cash and cash equivalents 33.5   91.7   33.5 91.7  
Total assets 215.6   242.6   215.6 242.6  
Total debt     190.1     190.1  
Capital expenditures 5.0   $ 1.6   6.7 $ 2.8  
Husky              
SEGMENTS              
Revenue 339.6       617.0    
Husky | Operating Segments              
SEGMENTS              
Revenue 339.6       617.0    
Material 116.1       215.4    
Personnel 101.6       195.9    
Overhead 32.6       55.7    
Management fees 8.9       17.3    
Professional fees 4.7       7.8    
Sales and marketing 4.5       8.6    
Other operating expenses 6.3       10.2    
Segment Adjusted EBITDA 64.9       106.1    
Cash and cash equivalents 71.3       71.3    
Total assets 5,859.6       5,859.6    
Capital expenditures $ 10.4       $ 20.4