v3.26.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Intangible Assets and Related Accumulated Amortization

Intangible assets and related accumulated amortization which are included in intangible assets, net in the Condensed Consolidated Balance Sheets are as follows:

 

 

 

Successor

 

 

 

June 30, 2026

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Amount

 

 

 

(in millions)

 

Tradename

 

$

28.0

 

 

$

(0.6

)

 

$

27.4

 

Customer relationships

 

 

260.0

 

 

 

(5.8

)

 

 

254.2

 

Permits

 

 

100.0

 

 

 

(3.3

)

 

 

96.7

 

Total

 

$

388.0

 

 

$

(9.7

)

 

$

378.3

 

 

 

 

Predecessor

 

 

 

December 31, 2025

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Amount

 

 

 

(in millions)

 

Tradename

 

$

21.8

 

 

$

(6.7

)

 

$

15.1

 

Customer relationships

 

 

2.4

 

 

 

(0.7

)

 

 

1.7

 

Total

 

$

24.2

 

 

$

(7.4

)

 

$

16.8