XML 23 R12.htm IDEA: XBRL DOCUMENT v3.25.2
Property, Plant, and Equipment
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment PROPERTY AND EQUIPMENT
Property and equipment consists of the following:
Successor
 Useful Life (Years)June 30, 2025December 31, 2024
Land $6,205 $5,950 
Buildings and leasehold improvements2520,044 19,308 
Computer, software and office equipment
3 – 5
3,225 2,917 
Machinery and equipment
3 – 10
142,379 122,932 
Vehicles560,622 53,154 
Construction in progress 5,086 6,878 
Total property and equipment 237,561 211,139 
Accumulated depreciation (51,886)(21,906)
Property and equipment, net $185,675 $189,233 
Total depreciation expense for property and equipment was recognized as follows:
Three Months Ended June 30,Six Months Ended June 30,
Successor
2025
Predecessor
2024
Successor
2025
Predecessor
2024
Cost of revenue
$16,219 $9,481 $31,581 $18,542 
Selling, general and administrative expenses
96 38 331 170 
Total depreciation expense
$16,315 $9,519 $31,912 $18,712