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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended
Feb. 26, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]          
Net sales $ 20,300,000 $ 33,600,000 $ 33,800,000 $ 45,700,000 $ 66,100,000
Cost of sales 13,200,000 21,100,000 20,100,000 29,400,000 40,500,000
Gross profit 7,100,000 12,500,000 13,700,000 16,300,000 25,600,000
Operating expenses:          
Selling expense 700,000 1,000,000 1,000,000 1,400,000 2,000,000
General and administrative 1,600,000 11,700,000 2,400,000 19,200,000 5,000,000
Transaction expenses 100,000 1,800,000 200,000 22,500,000 200,000
Total operating expenses 2,400,000 14,500,000 3,600,000 43,100,000 7,200,000
(Loss) income from operations 4,700,000 (2,000,000) 10,100,000 (26,800,000) 18,400,000
Other income (expenses)          
Interest and other income 0 100,000 0 100,000 0
Interest and other expense, net (3,000,000) (4,400,000) (5,400,000) (6,200,000) (10,800,000)
(Loss) income before benefit from income taxes 1,700,000 (6,300,000) 4,700,000 (32,900,000) 7,600,000
Benefit from income taxes 0 0 0 (41,900,000) 0
Net (loss) income 1,700,000 (6,300,000) 4,700,000 9,000,000 7,600,000
Net (loss) attributable to noncontrolling interest (Note 15) 0 0 0 0 0
Net (loss) income attributable to common stockholders $ 1,700,000 $ (6,300,000) $ 4,700,000 $ 9,000,000 $ 7,600,000
Net (loss) income per share attributable to common stockholders, basic $ 8.91 $ (0.14) $ 24.62 $ 0.2 $ 39.81
Net (loss) income per share attributable to common stockholders, diluted $ 8.91 $ (0.14) $ 24.62 $ 0.2 $ 39.81
Weighted-average shares used in computing net income per share attributable to common stockholders, basic 190,900 45,737,000 190,900 45,682,000 190,900
Weighted-average shares used in computing net income per share attributable to common stockholders, diluted 190,900 45,737,000 190,900 45,690,000 190,900