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Intangible Assets and Goodwill - Schedule of goodwill (Details)
$ in Thousands
2 Months Ended 3 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Jul. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
segment
Dec. 31, 2024
USD ($)
Goodwill [Line Items]            
Number of reportable segments | segment         2  
Goodwill            
Beginning balance $ 510,064   $ 454,217 $ 39,718 $ 39,718  
Additions 792          
Deletions (683)          
Impairments (320,292)   (320,292) 0 (320,300) $ (108,489)
Currency Translation Adjustments 0          
Ending balance 189,881 $ 189,881 189,881 454,217 189,881 39,718
Predecessor            
Goodwill            
Beginning balance     39,718 39,718 39,718 147,542
Additions       0   0
Deletions       0   0
Impairments       0   (108,489)
Currency Translation Adjustments       0   665
Ending balance       39,718   39,718
Applied Workflow Automation            
Goodwill            
Beginning balance 356,777          
Additions 0          
Deletions (683)          
Impairments (240,292) (215,800)     (24,500)  
Currency Translation Adjustments 0          
Ending balance 115,802 115,802        
Applied Workflow Automation | Predecessor            
Goodwill            
Beginning balance     39,718 39,718 39,718 147,542
Additions       0   0
Deletions       0   0
Impairments       0   (108,489)
Currency Translation Adjustments       0   665
Ending balance       39,718   39,718
Technology            
Goodwill            
Beginning balance 153,287          
Additions 792          
Deletions 0          
Impairments (80,000) (80,000)        
Currency Translation Adjustments 0          
Ending balance $ 74,079 $ 74,079        
Technology | Predecessor            
Goodwill            
Beginning balance     $ 0 0 $ 0 0
Additions       0   0
Deletions       0   0
Impairments       0   0
Currency Translation Adjustments       0   0
Ending balance       $ 0   $ 0