Segment Information (Tables)

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Schedule of segment information

	Successor						Predecessor
	Consolidated						Combined and Consolidated
	Period from August 1, 2025 through December 31, 2025						Period from January 1, 2025 through July 31, 2025
	Applied Workflow Automation		Technology		Total		Applied Workflow Automation		Technology		Total
Revenue (including related party revenue)	$	321,618	$	37,763	$	359,381	$	401,593	$	30,068	$	431,661
Cost of revenue (exclusive of depreciation and amortization)		264,474		14,917		279,391		329,433		10,548		339,981
Segment profit		57,144		22,846		79,990		72,160		19,520		91,680
Selling, general and administrative expenses (exclusive of depreciation and amortization)						49,669						53,946
Depreciation and amortization						26,225						22,313
Impairment of goodwill						320,292						—
Related party expense						5,386						5,750
Interest expense, net						24,237						75,226
Sundry expense, net						274						1,644
Other income, net						(1,596)						(28)
Loss before reorganization items and income taxes						(344,497)						(67,292)
Reorganization items						1,615						(1,557,825)
Net profit (loss) before income taxes					$	(346,112)					$	1,490,533

	Predecessor
	Combined and Consolidated
	Year ended December 31, 2024
	Applied Workflow Automation		Technology		Total
Revenue (including related party revenue)	$	816,447	$	56,243	$	872,690
Cost of revenue (exclusive of depreciation and amortization)		665,401		18,523		683,924
Segment profit		151,046		37,720		188,766
Selling, general and administrative expenses (exclusive of depreciation and amortization)						124,440
Depreciation and amortization						50,307
Impairment of goodwill and other intangible assets						108,489
Related party expense						10,971
Interest expense, net						101,939
Debt modification and extinguishment costs (gain), net						363
Sundry income, net						(2,087)
Other income, net						(515)
Loss before reorganization items and income taxes						(205,141)
Reorganization items						—
Net loss before income taxes					$	(205,141)