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Business Combination - Preliminary fair value of the assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
5 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Aug. 01, 2025
Jul. 31, 2025
Jul. 03, 2025
Dec. 31, 2024
Business Combination [Line Items]            
Intangible assets, net       $ 38,360    
Implied goodwill $ 189,881 $ 189,881 $ 510,064 454,217   $ 39,718
Restatement Adjustment            
Liabilities Assumed:            
Pension liabilities (3,800)          
XBP Europe Holdings, Inc            
Business Combination [Line Items]            
Cash and cash equivalents 1,485          
Accounts receivable 29,467          
Inventory 4,292          
Prepaid expenses and other current assets 8,998          
Property, plant and equipment 14,156          
Right-of-use assets 4,774          
Deferred income tax assets 830          
Related party long term notes receivable 19,864          
Other noncurrent assets 944          
Intangible assets, net 38,360          
Implied goodwill 55,956          
Total identifiable assets acquired 179,126          
Liabilities Assumed:            
Accounts payable 17,290          
Related party payables 4,129          
Accrued liabilities 28,685          
Accrued compensation and benefits 23,056          
Customer deposits 378          
Deferred revenue 5,123     5,100    
Operating lease liabilities 4,828          
Long-term debts 49,014       $ 49,000  
Related party notes payable 1,597          
Deferred tax liabilities 3,525          
Pension liabilities 7,338          
Other long-term liabilities 1,835          
Total liabilities assumed 146,798          
Total Consideration 32,328     $ 32,300    
XBP Europe Holdings, Inc | As Previously Reported            
Business Combination [Line Items]            
Cash and cash equivalents 1,485          
Accounts receivable 29,467          
Inventory 4,292          
Prepaid expenses and other current assets 6,824          
Property, plant and equipment 14,156          
Right-of-use assets 4,774          
Deferred income tax assets 3,177          
Related party long term notes receivable 19,864          
Other noncurrent assets 944          
Intangible assets, net 38,360          
Implied goodwill 55,847          
Total identifiable assets acquired 179,190          
Liabilities Assumed:            
Accounts payable 17,290          
Related party payables 4,129          
Accrued liabilities 24,946          
Accrued compensation and benefits 23,056          
Customer deposits 378          
Deferred revenue 5,123          
Operating lease liabilities 4,828          
Long-term debts 49,014          
Related party notes payable 1,597          
Deferred tax liabilities 3,525          
Pension liabilities 11,141          
Other long-term liabilities 1,835          
Total liabilities assumed 146,862          
Total Consideration 32,328          
XBP Europe Holdings, Inc | Restatement Adjustment            
Business Combination [Line Items]            
Cash and cash equivalents 0          
Accounts receivable 0          
Inventory 0          
Prepaid expenses and other current assets 2,174          
Property, plant and equipment 0          
Right-of-use assets 0          
Deferred income tax assets (2,347)          
Related party long term notes receivable 0          
Other noncurrent assets 0          
Intangible assets, net 0          
Implied goodwill 109          
Total identifiable assets acquired (64)          
Liabilities Assumed:            
Accounts payable 0          
Related party payables 0          
Accrued liabilities 3,739          
Accrued compensation and benefits 0          
Customer deposits 0          
Deferred revenue 0          
Operating lease liabilities 0          
Long-term debts 0          
Related party notes payable 0          
Deferred tax liabilities 0          
Pension liabilities (3,803)          
Other long-term liabilities 0          
Total liabilities assumed (64)          
Total Consideration 0          
Increase in accrued liabilities 700          
Decrease in implied goodwill 3,100          
Increase in accrued liabilities 3,000          
Increase in implied goodwill $ 3,200