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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense
The following table displays the Company’s (loss) income from operations before income tax, income tax expense and effective tax rate (in thousands):
SuccessorPredecessor
Period from March 13, 2025 through March 31, 2025Period from January 1, 2025 through March 12, 2025
(Loss) Income from Continuing Operations Before Income Tax$(11,039)$90,086 
Income Tax (Benefit) Expense$(103)$17,870 
Effective Rate0.93 %19.84 %