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Consolidated Statements of Comprehensive Income (Loss) (Parentheticals) - USD ($)
$ in Thousands
2 Months Ended 10 Months Ended 12 Months Ended
Mar. 12, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Statement of Comprehensive Income [Abstract]        
Tax effect of the unrealized gain (loss) on short-term investment securities and cash and cash equivalents $ 0 $ 0 $ (32) $ 84
Tax effect of interest rate derivative loss reclassified into earnings $ 0 $ 0 $ 17 $ 72