Leases (Tables)

6 Months Ended

Jun. 30, 2026

Leases [Abstract]

Summary of Lease Cost

Lease cost is as follows (in thousands):


		Successor - AIAI			Predecessor - CCCI
		Period from May 7, 2026 through June 30, 2026				Period from April 1, 2026 through May 6, 2026				Period from January 1, 2026 through May 6, 2026				Three Months Ended June 30, 2025				Six Months Ended June 30, 2025
Operating lease cost	$		67		$		129		$		452		$		377		$		754
Finance lease cost			139				94				372				587				1,237
Total	$		206		$		223		$		824		$		964		$		1,991

Summary of Cash Paid for Amounts Included in Measurement of Lease Obligations

Cash paid for amounts included in the measurement of lease obligations are as follows (in thousands):


		Successor - AIAI			Predecessor - CCCI
		Period from May 7, 2026 through June 30, 2026				Period from April 1, 2026 through May 6, 2026				Period from January 1, 2026 through May 6, 2026				Three Months Ended June 30, 2025				Six Months Ended June 30, 2025
Operating leases	$	41			$		139		$		487		$		416		$		832
Finance leases			145				314				610				689				1,436
Total	$		186		$		453		$		1,097		$		1,105		$		2,268

Summary of Additional Lease Information

Additional lease information is as follows:


		As of June 30, 2026 (Successor)				As of December 31, 2025 (Predecessor)
Weighted-average remaining lease term - operating leases			3.38				2.80
Weighted-average remaining lease term - finance leases			0.80				1.37
Weighted-average discount rate - operating leases			6.19	%			4.95	%
Weighted-average discount rate - finance leases			6.08	%			8.03	%

Summary of Future Minimum Lease Obligations

The future minimum lease obligations as of June 30, 2026 are as follows (in thousands):


		Operating Leases				Finance Leases
2026 (Remaining 6 months)	$		197		$		819
2027			404				3,112
2028			258				-
2029			182				-
2030			148				-
Thereafter			5				-

Less imputed interest			(119	)			(170	)
Net lease obligation	$		1,075		$		3,761