v3.26.1
Related Party Transaction (Predecessor) (Tables)
6 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]  
Schedule of Activities of USPH Class A Units and Subscription Notes Receivable

The activities of USPH Class A units and subscription notes receivable from employees and Board of Directors of US Salt are summarized as follows:

 

 

 

Predecessor

 

 

 

Period from January 1, 2026 to February 26, 2026

 

 

 

USPH Class A Units

 

Amount

 

Subscription Receivable

 

 

 

(in thousands)

 

(in millions)

 

(in millions)

 

Outstanding, December 31, 2025 (Predecessor)

 

 

0.9

 

$

1.0

 

$

0.1

 

Repayment

 

 

 

 

 

 

(0.1

)

Balance as of February 26, 2026 (Predecessor)

 

 

0.9

 

$

1.0

 

$

 

 

 

 

Predecessor

 

 

 

Three Months Ended June 30, 2025

 

 

 

USPH Class A Units

 

Amount

 

Subscription Receivable

 

 

 

(in thousands)

 

(in millions)

 

(in millions)

 

Balance as of March 31,2025 (Predecessor)

 

 

0.9

 

$

1.0

 

$

0.1

 

Repayment

 

 

 

 

 

 

 

Balance as of June 30,2025 (Predecessor)

 

 

0.9

 

$

1.0

 

$

0.1

 

 

 

 

Predecessor

 

 

 

Six Months Ended June 30, 2025

 

 

 

USPH Class A Units

 

Amount

 

Subscription Receivable

 

 

 

(in thousands)

 

(in millions)

 

(in millions)

 

Outstanding, December 31, 2024 (Predecessor)

 

 

0.9

 

$

1.0

 

$

0.2

 

Repayment

 

 

 

 

 

 

(0.1

)

Balance as of June 30,2025 (Predecessor)

 

 

0.9

 

$

1.0

 

$

0.1