v3.26.3
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases  
Summary of Lease Cost

Lease cost is as follows (in thousands):

 

   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 
   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):

 

   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 
   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