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Consolidated and Combined Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Common Stock
Additional Paid in Capital
Net Parent Investment
Predecessor
Net Parent Investment
Accumulated Other Comprehensive Loss
Predecessor
Accumulated Other Comprehensive Loss
Foreign Currency Translation Adjustment
Unrealized Pension Actuarial Gains (Losses), net of tax
Accumulated Deficit
Predecessor
Total
Beginning balance, value at Dec. 31, 2023       $ (1,239,674)     $ (4,604)       $ (1,244,278)
Condensed Consolidated Statements of Stockholders' Deficit                      
Net Income (Loss)       (215,150)             (215,150)
Foreign currency translation adjustment             (2,550)       (2,550)
Equity-based compensation       1,598             1,598
Net intercompany transactions with parent group entities       3,592             3,592
Ending balance at Dec. 31, 2024       (1,449,634)   $ (7,154) (7,154)       (1,456,788)
Condensed Consolidated Statements of Stockholders' Deficit                      
Net Income (Loss)                     1,454,658
Net (loss), excluding plan of reorganization and fresh start accounting adjustments       (53,531)             (53,531)
Foreign currency translation adjustment           $ (690)         (690)
Equity-based compensation       204             204
Net intercompany transactions with parent group entities       $ 4,144             4,144
Ending balance at Jul. 31, 2025 $ 12 [1] $ 437,110 [1] $ (1,498,817)   $ (7,844)         $ (1,506,661) 437,122 [1]
Ending balance (in shares) at Jul. 31, 2025 [1] 11,751,597                    
Condensed Consolidated Statements of Stockholders' Deficit                      
Net Income (Loss)                 $ (351,123)   (351,123)
Foreign currency translation adjustment             (1,263)       (1,263)
Equity-based compensation   886                 886
Net unrealized pension actuarial gains, net of tax               $ 1,718     1,718
RSUs vested (in shares) 4,016                    
Payment for fractional shares onreverse stock split   (1)                 (1)
Payment for fractional shares onreverse stock split (in shares) (179)                    
Ending balance at Dec. 31, 2025 $ 12 $ 437,995         $ (1,263) $ 1,718 $ (351,123)   $ 87,339
Ending balance (in shares) at Dec. 31, 2025 11,755,434                   11,755,434
[1] Balances after the Business Combination, Plan (as such terms are described in Note 1, Description of the Business) and the fresh start accounting adjustments as discussed in Note 4, Fresh Start Accounting. Initial equity balances of the Successor reflects the 3,591,555 shares of Common Stock of the Company (the combined entity XBP Global Holdings, Inc.) assigned to the stockholders of XBP Europe Holdings, Inc. prior to the Business Combination and the issuance of 8,160,042 shares of Common Stock of the Company to the holders of Allowed Notes Claims ((as such terms are described in Note 1, Description of the Business). Number of shares of Common Stock have been adjusted to reflect the reverse stock split that became effective on December 12, 2025. Refer to Note 19, Stockholders’ Equity and Warrants for further information about reverse stock split