v3.26.3
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Basis of Presentation and Summary of Significant Accounting Policies [Abstract]  
Schedule of Cash, Cash Equivalents and Restricted Cash Reported

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets:

 

    Successor     Predecessor  
(in thousands)   June 30,
2026
    December 31,
2025
 
Cash and cash equivalents   $ 42,317     $ 4,119  
Restricted cash     11,278       11,222  
Total cash, cash equivalents, and restricted cash presented in the statement of cash flows   $ 53,595     $ 15,341