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Income Taxes - Effective Tax Rate Before Adoption of ASU 2023-09 (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]      
Tax at statutory rate $ (72,684) $ 313,013 $ (43,080)
State income taxes 1,100 3,936 (4,276)
Foreign income taxes 1,664 2,051 (77)
Nondeductible goodwill impairment 67,262 0 22,854
Permanent differences     1,878
Changes in valuation allowance 4,347 (256,058) 28,788
Unremitted earnings     734
GILTI Inclusion     282
Uncertain tax positions     2,499
Other     407
Tax Expenses on Reorganisation $ 5,011 $ 35,875 $ 10,009