Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Schedule of accounts receivable

	Successor		Predecessor
	Consolidated		Combined and Consolidated
	December 31,		December 31,
	2025		2024
Billed receivables	$	104,244	$	3,099
Unbilled receivables		25,364		13,459
Other		6,333		5,384
Less: Allowance for credit losses		(5,660)		(3,279)
	$	130,281	$	18,663

Schedule of changes in allowance for expected credit losses

	December 31,
	2025
Balance at January 1 of the allowance for expected credit losses (Predecessor)	$	3,279
Provision for expected loss		914
Write-off charged against the allowance		(162)
Recoveries collected		(1,192)
Foreign currency exchange rate adjustment		8
Balance at July 31 of the allowance for expected credit losses (Predecessor)	$	2,847
Balance at August 1 of the allowance for expected credit losses (Successor)		3,764
Provision for expected loss		2,367
Write-off charged against the allowance		(132)
Recoveries collected		(360)
Foreign currency exchange rate adjustment		21
Balance at December 31 of the allowance for expected credit losses (Successor)	$	5,660

	December 31,
	2024
Balance at January 1 of the allowance for expected credit losses (Predecessor)	$	5,580
Provision for expected loss		18,094
Write-off charged against the allowance (a)		(17,887)
Recoveries collected		(2,517)
Foreign currency exchange rate adjustment		9
Balance at December 31 of the allowance for expected credit losses (Predecessor)	$	3,279

(a) The significant increase in the write-off of receivables for the year ended December 31, 2024, is primarily attributable to a write-off resulting from a contract modification with a major client. This was a unique event, and no similar trends or material write-offs due to contract modifications have been noted in the current reporting year.