Income Taxes - Unrecognized tax benefits (Details) - USD ($) $ in Thousands	5 Months Ended	7 Months Ended	12 Months Ended
Dec. 31, 2025	Jul. 31, 2025	Dec. 31, 2024
Unrecognized tax benefits
Unrecognized tax benefits, beginning balance	$ 3,225	$ 3,541	$ 2,221
Gross increases-tax positions in prior period	8	0	1,531
Gross decreases-tax positions in prior period	(203)	0	0
Gross increases-tax positions in current period	1,336	134
Gross decreases-tax positions in current period			(32)
Settlement	0	(296)	0
Lapse of statute of limitations	(34)	(154)	(179)
Unrecognized tax benefits, ending balance	$ 4,332	$ 3,225	$ 3,541

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount of unrecognized tax benefits.

+ References

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Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

+ References

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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