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PROPERTY AND EQUIPMENT (Tables) | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | As of September 30, 2025 (Successor) and December 31, 2024 (Predecessor), property and equipment was comprised of the following:
| Successor |  |  | Predecessor
| September 30, |  |  | December 31,
(in thousands) | 2025 |  |  | 2024
Land and improvements | $ | 96,237 |  |  |  | $ | 49,553 |
Building and improvements | 651,444 |  |  |  | 370,086 |
Equipment | 102,782 |  |  |  | 280,946 |
Furniture and fixtures | 150,526 |  |  |  | 64,109 |
Construction in process(1) | 49,059 |  |  |  | 149,906 |
Total property, plant and equipment | 1,050,048 |  |  |  | 914,600 |
Less: Accumulated depreciation | (69,138) |  |  |  | (283,898) |
Property and equipment, net | $ | 980,910 |  |  |  | $ | 630,702 |
__________________________________ (1) In connection with the signing of the Chicago MLA, as defined and discussed in Note 15 “Leases”, during the third quarter of 2025, the Company reclassified $134.8 million from construction in process to Accounts receivable, net, $162.5 million from construction in process to Other assets and $3.7 million from construction in progress to Prepaid expenses and other current assets.

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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