XML 44 R14.htm IDEA: XBRL DOCUMENT v3.26.1
Inventories
12 Months Ended
Dec. 31, 2025
Inventory Disclosure [Abstract]  
Inventories

6. Inventories

Inventories, net consist of the following:

​

​

​

​

​

​

​

​

​

​

​

Successor

​

​

Predecessor

​

​

Consolidated

​

​

Combined and Consolidated

​

​

December 31,

​

​

December 31,

​

  ​ ​ ​  ​

2025

​

  ​ ​ ​  ​

2024

Work in process

​

$

582

​

​

$

610

Finished goods

​

​

5,852

​

​

​

576

Supplies and parts

​

​

6,370

​

​

​

6,070

Less: Allowance for obsolescence

​

​

(1,439)

​

​

​

(52)

​

​

$

11,365

​

​

$

7,204

​

Finished goods inventory includes $1.4 million and $0.1 million of allowance for obsolescence as of December 31, 2025 (Successor) and 2024 (Predecessor), respectively. The Company’s allowance for obsolescence is based on a policy developed by historical experience and management judgment.