v3.26.1
Unaudited Consolidated Statements of Members' Deficit - USD ($)
 2 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Beginning Balance   $ (38,352,000)        
Beginning Balance     $ (41,715,000)   $ (41,715,000)  
Members' Equity Begining Balance     (41,715,000)   (41,715,000)  
Net Income (Loss)   (7,562,000)     (7,562,000)  
Equity classified warrants         0 $ 18,416,000
Net income attributable to Predecessor   2,261,000 3,363,000   5,624,000  
Hydrosource Distribution   (25,591,000)        
Effect of the Reorganization Transaction and IPO   333,789,000        
Non-cash contribution related to the Reorganization Transaction   1,444,028,000        
IPO Stock-based awards compensation expense   57,350,000        
RSU share-based compensation expense   4,088,000        
Ending Balance $ 327,832,000 327,832,000 $ (38,352,000)   327,832,000  
Ending Balance 1,737,776,000 1,737,776,000     $ 1,737,776,000  
Initial Public Offering            
Net Income (Loss)   (39,797,000)        
Common Class A            
Net Income (Loss) $ (7,562,000)          
Common Stock | Common Class A            
Beginning Balance, Shares     0   0  
Beginning Balance     $ 0   $ 0  
Effect Of The ReorganizationTransaction and IPO Shares   24,455,688        
Effect of the Reorganization Transaction and IPO   323,783,000        
IPO Stock-based awards compensation expense   10,820,000        
RSU share-based compensation expense   $ 771,000        
Ending Balance, Shares 24,455,688 24,455,688     24,455,688  
Ending Balance $ 335,374,000 $ 335,374,000     $ 335,374,000  
Common Stock | Class B shares            
Beginning Balance, Shares     0   0  
Beginning Balance     $ 0   $ 0  
Effect Of The ReorganizationTransaction and IPO Shares   105,164,311        
Effect of the Reorganization Transaction and IPO   $ 20,000        
Ending Balance, Shares 105,164,311 105,164,311     105,164,311  
Ending Balance $ 20,000 $ 20,000     $ 20,000  
Accumulated Deficit            
Beginning Balance     0   0  
Ending Balance (7,562,000) (7,562,000)     (7,562,000)  
Accumulated Deficit | Initial Public Offering            
Net Income (Loss)   (7,562,000)        
Members' Equity            
Beginning Balance       $ (1,075,000)   (1,075,000)
Members' Equity Begining Balance   (38,352,000) (41,715,000)   (41,715,000)  
Net Income (Loss)       (1,110,000)   (70,797,000)
Equity classified warrants           18,416,000
Net income attributable to Predecessor   2,261,000 3,363,000      
Hydrosource Distribution   (25,591,000)        
Effect of the Reorganization Transaction and IPO   (1,382,346,000)        
Non-cash contribution related to the Reorganization Transaction   1,444,028,000        
Members' Equity Ending Balance 0 0 (38,352,000)   0  
Ending Balance       $ (2,185,000)   $ (54,566,000)
Noncontrolling Interest            
Beginning Balance     $ 0   0  
Effect of the Reorganization Transaction and IPO   1,392,332,000        
IPO Stock-based awards compensation expense   46,530,000        
RSU share-based compensation expense   3,317,000        
Ending Balance $ 1,409,944,000 1,409,944,000     $ 1,409,944,000  
Noncontrolling Interest | Initial Public Offering            
Net Income (Loss)   $ (32,235,000)