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Accounts Receivable - Allowance for expected credit losses (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2025
Jul. 31, 2025
Dec. 31, 2024
Changes in allowance for expected credit losses:      
Balance at beginning of period, of the allowance for expected credit losses $ 2,847 $ 3,279  
Provision for expected loss 2,367 914 $ 18,094
Write-off charged against the allowance (132) (162) (17,887)
Recoveries collected (360) (1,192) (2,517)
Foreign currency exchange rate adjustment 21 8 9
Balance at end of period, of the allowance for expected credit losses $ 5,660 $ 2,847 $ 3,279