XML 50 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets  
Schedule of intangible assets

The Company’s intangible assets, net consists of the following (in thousands):

Successor

December 31, 2024

    

Useful Life (years)

    

Gross Carrying Amount

    

Accumulated Amortization

    

Impairment

Net Carrying Amount

IPR&D

Indefinite

$

22,100

$

(15,131)

$

6,969

Developed technology

5.0

4,100

(353)

 

(3,747)

Total

$

26,200

$

(353)

$

(18,878)

$

6,969

Schedule of goodwill

The following table presents the changes in goodwill (in thousands):

Successor

December 31, 2024

Carrying Amount

    

Impairment

Net Carrying Amount

Goodwill

$

44,291

$

(30,324)

$

13,967