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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)