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v3.26.1

PROPERTY AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT
| Successor |  |  | Predecessor
At December 31, | 2025 |  |  | 2024
Land |  | $ | 929 |  |  |  |  |  | $ | 370 |  |
Buildings |  | 504 |  |  |  |  |  | 889 |  |
Equipment and other |  | 872 |  |  |  |  |  | 3,987 |  |
|  | 2,305 |  |  |  |  |  | 5,246 |  |
Less: Accumulated depreciation |  | 110 |  |  |  |  |  | 3,680 |  |
Property and equipment, net |  | $ | 2,195 |  |  |  |  |  | $ | 1,566 |  |
|  |  | Successor |  |  | Predecessor
|  |  | Period From August 7 - December 31, |  |  | Period From January 1 - August 6, |  | Year Ended December 31,
|  |  |  |  | 2025 |  |  | 2025 |  | 2024 |  | 2023
Depreciation expense |  |  |  |  |  | $ | 97 |  |  |  |  |  | $ | 189 |  |  |  | $ | 364 |  |  | $ | 383 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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