Condensed Consolidated Statements of Other Comprehensive Income (Loss) - USD ($) $ in Thousands	1 Months Ended	2 Months Ended	3 Months Ended	4 Months Ended	6 Months Ended
May 06, 2026	Jun. 30, 2026	Jun. 30, 2025	May 06, 2026	Jun. 30, 2025
Income Statement [Abstract]
Net income (loss)	$ (2,006)	$ (38,928)	$ 589	$ (5,736)	$ 3,097
Other comprehensive loss - Foreign currency translation adjustment, net of tax		(23)
Comprehensive income (loss)	$ (2,006)	$ (38,951)	$ 589	$ (5,736)	$ 3,097

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details