Basis of Presentation and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

Schedule of disaggregation of revenue

	Successor						Predecessor
	Consolidated						Combined and Consolidated
	Period from August 1 2025 through December 31, 2025						Period from January 1 2025 through July 31, 2025						Year Ended December 31, 2024
	Applied Workflow Automation		Technology		Total		Applied Workflow Automation		Technology		Total		Applied Workflow Automation		Technology		Total
U.S.A.	$	271,050	$	20,644	$	291,694	$	390,987	$	30,068	$	421,055	$	790,933	$	56,243	$	847,176
EMEA		43,781		17,119		60,900		—		—		—		—		—		—
Other		6,787		—		6,787		10,606		—		10,606		25,514		—		25,514
Total	$	321,618	$	37,763	$	359,381	$	401,593	$	30,068	$	431,661	$	816,447	$	56,243	$	872,690

Schedule of contract balances

	Successor		Predecessor
	Consolidated		Combined and Consolidated
	December 31,		December 31,		January 1,
	2025		2024		2024
Accounts receivable, net	$	130,281	$	18,663	$	42,833
Deferred revenues (1)		12,192		6,940		6,466
Customer deposits		21,691		19,900		23,302
Costs to obtain and fulfill a contract		1,039		1,164		1,397

Schedule of remaining performance obligations to be satisfied in future periods

Estimated Remaining Fixed Consideration for Unsatisfied Performance Obligations
2026	$	13,900
2027		8,437
2028		4,401
2029		1,084
2030		860
2031 and thereafter		2,855
Total	$	31,537

Schedule of components of basic and diluted EPS

	Successor
	Consolidated
	Period from August 1, 2025 through December 31,
	2025
Net loss attributable to common stockholders (A)	$	(351,123)
Weighted average common shares outstanding – basic and diluted (B)		11,752,078
Loss Per Share:
Basic and diluted (A/B)	$	(29.88)