A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 10B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482525/740-10-45-10B

+ Details

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- Definition

Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

+ References

+ Details

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- Definition

Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

+ References

+ Details

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- Definition

Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

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Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands		5 Months Ended	7 Months Ended	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Jul. 29, 2024	Dec. 31, 2025	Dec. 31, 2024
Unrecognized Tax Benefits [Roll Forward]
Balance, beginning of period				$ 4,828
Additions for tax positions related to the current year	$ 400	$ 0		480
Additions for tax positions from prior years		0		3,694
Statutes of limitations expirations	(600)	(9,148)		(563)
Balance, end of period	$ 8,439	$ 4,828	$ 13,976	$ 8,439	$ 4,828
Predecessor
Unrecognized Tax Benefits [Roll Forward]
Balance, beginning of period			15,667		$ 15,667
Additions for tax positions related to the current year			0
Additions for tax positions from prior years			0
Statutes of limitations expirations			(1,691)
Balance, end of period			$ 13,976