XML 73 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Property, Plant and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment, Net [Abstract]  
Schedule of property, plant and equipment, net

Successor

Predecessor

Consolidated

Combined and Consolidated

Estimated Useful Lives

December 31, 

December 31, 

  ​ ​ ​  ​

(in Years)

  ​ ​ ​  ​

2025

  ​ ​ ​  ​

2024

Land

N/A

$

8,515

$

6,288

Buildings and improvements

740

13,663

12,203

Leasehold improvements

Shorter of life of improvement or lease term

15,712

36,328

Vehicles

57

335

558

Machinery and equipment

515

18,134

32,300

Computer equipment and software

38

16,678

77,719

Furniture and fixtures

515

3,173

5,777

Finance lease right-of-use assets

Shorter of life of the asset or lease term

17,840

67,879

94,050

239,052

Less: Accumulated depreciation and amortization

(11,094)

(193,946)

Property, plant and equipment, net

$

82,956

$

45,106