Income Taxes (Tables)

9 Months Ended

Sep. 30, 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):

	Successor
	Three Months Ended September 30, 2025
(Loss) Income from Continuing Operations Before Income Tax	$	(315,856)
Income Tax (Benefit) Expense	$	1,620
Effective Rate	(0.51)		%

	Successor			Predecessor
	Period from March 13, 2025 through September 30, 2025			Period from January 1, 2025 through March 12, 2025
(Loss) Income from Continuing Operations Before Income Tax	$	(576,723)		$	90,086
Income Tax (Benefit) Expense	$	(2,480)		$	17,870
Effective Rate	0.43		%	19.84		%