v3.26.1
Revenue recognition - Schedule of Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
 7 Months Ended 12 Months Ended
Dec. 31, 2025
May 25, 2025
Contract assets, current    
Beginning balance $ 6,979 $ 4,069
Amounts billed as accounts receivable as the result of rights to consideration becoming unconditional (6,333) (4,069)
Recognition of revenue as the result of performance obligations satisfied 0 0
Reclassification of scheduled satisfaction of performance obligations from noncurrent to current due to passage of time 0 0
Net change to contract balances recognized after the comparative balance sheet date due to amounts billed, recognition of revenue, changes in estimate, reclassifications from noncurrent to current, and interest from significant financing component 7,009 6,979
Ending balance 7,655 6,979
Contract liabilities, current    
Beginning balance (3,415) (2,113)
Amounts billed as accounts receivable as the result of rights to consideration becoming unconditional 0 0
Recognition of revenue as the result of performance obligations satisfied 921 2,113
Reclassification of scheduled satisfaction of performance obligations from noncurrent to current due to passage of time 0 0
Net change to contract balances recognized after the comparative balance sheet date due to amounts billed, recognition of revenue, changes in estimate, reclassifications from noncurrent to current, and interest from significant financing component (6,166) (3,415)
Ending balance (8,660) (3,415)
Contract liabilities, noncurrent    
Beginning balance (3,025) (4,960)
Amounts billed as accounts receivable as the result of rights to consideration becoming unconditional 0 0
Recognition of revenue as the result of performance obligations satisfied 0 0
Reclassification of scheduled satisfaction of performance obligations from noncurrent to current due to passage of time 2,991 2,295
Net change to contract balances recognized after the comparative balance sheet date due to amounts billed, recognition of revenue, changes in estimate, reclassifications from noncurrent to current, and interest from significant financing component 34 (360)
Ending balance $ 0 $ (3,025)