Income Taxes (Details) - USD ($) $ in Thousands |
2 Months Ended | 3 Months Ended | 4 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|---|
Mar. 03, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Income Taxes [Line Items] | ||||||
| Deferred tax liabilities, net | $ 2,900 | $ 2,900 | ||||
| Unrecognized tax benefits, income tax penalties and interest accrued | ||||||
| Income tax examination, penalties accrued | ||||||
| Income tax examination, interest accrued | ||||||
| Successor [Member] | ||||||
| Income Taxes [Line Items] | ||||||
| Effective tax rate percentage | 20.67% | |||||
| Deferred income tax expense (benefit) | $ 3,083 | |||||
| Deferred tax asset | 200 | 200 | ||||
| Income tax expense | $ 3,961 | $ (2,993) | ||||
| Predecessor [Member] | ||||||
| Income Taxes [Line Items] | ||||||
| Deferred income tax expense (benefit) | ||||||
| Income tax expense | $ 962 | $ 962 | ||||
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of estimated penalties accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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