Restructuring (Tables)

3 Months Ended

Mar. 31, 2026

Restructuring and Related Activities [Abstract]

Schedule of Components of Restructuring Expenses

For the three months ended March 31, 2026 (Successor), the components of the Company’s restructuring charges for the 2025 Plan were as follows:


	Successor
	Three Months Ended
	March 31, 2026
Restructuring charges:
Employee termination benefit costs	$	342
Other cash restructuring charges		126
Total restructuring charges	$	468

For the three months ended March 31, 2026 (Successor), restructuring charges for the 2025 Plan were recorded in the Company’s consolidated statements of operations as follows:


	Successor
	Three Months Ended
	March 31, 2026
Cost of revenue	$	(65	)
Selling, general and administrative expenses		533
Total restructuring charges	$	468

Schedule of Restructuring-related Liabilities

The following table presents a roll-forward of cash restructuring-related liabilities, which is included within accrued expenses on the Company’s consolidated balance sheets:


	Employee termination benefit costs				Other cash restructuring charges				Total
Balance as of June 25, 2025 (Successor)	$	—			$	—			$	—
Charges		8,395				84				8,479
Payments		(670	)			(84	)			(754	)
Balance as of December 31, 2025 (Successor)	$	7,725			$	—			$	7,725
Charges		221				126				347
Payments		(6,746	)			(62	)			(6,808	)
Change in estimate		121				—				121
Balance as of March 31, 2026 (Successor)	$	1,321			$	64			$	1,385