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Accrued Expenses and Other Current Liabilities
 6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities balances consisted of the following:
Successor
June 30, 2025December 31, 2024
Accrued salaries, wages and related employee benefits$35,737 $33,929 
Accrued trade payables4,070 4,143 
Accrued indirect taxes6,481 4,398 
Accrued sales discounts3,238 3,899 
Accrued insurance3,976 2,781 
Income taxes payable
6,993 2,633 
Other accrued expenses13,209 15,893 
Total accrued expenses and other current liabilities$73,704 $67,676