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SUPPLEMENTAL FINANCIAL INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2026
Additional Financial Information Disclosure [Abstract] |
Schedule of Supplemental Cash Flow Information | Supplemental Cash Flow Information
| Successor |  | Predecessor |
| Six Months Ended June 30, |  |  | Six Months Ended June 30,
| 2026 |  |  | 2025
Cash paid for interest |  | $448 |  |  |  |  | $411 |
Cash (received) paid for income taxes |  | $(32) |  |  |  |  | $180 |
Noncash additions to operating lease assets |  | $38 |  |  |  |  | $76 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 + Details
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