XML 148 R118.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2025
Jul. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]      
United States $ (343,871) $ 1,491,457 $ (214,395)
Foreign (2,241) (924) 9,254
Income / (loss) before income taxes $ (346,112) $ 1,490,533 $ (205,141)