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PREPAID EXPENSES AND OTHER ASSETS

9 Months Ended

Sep. 30, 2025

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

PREPAID EXPENSES AND OTHER CURRENT ASSETS

PREPAID EXPENSES AND OTHER CURRENT ASSETS

As of September 30, 2025 (Successor) and December 31, 2024 (Predecessor), prepaid expenses and other current assets was comprised of the following:

			Successor									Predecessor
			September 30,									December 31,
(in thousands)			2025									2024
Services and license agreements			$	44,419								$	43,141
Short term notes receivable			19,956									17,342
Sales tax			28,600									18,988
Prepaid marketing			10,893									11,952
Prepaid insurance			15,370									3,341
Short term derivative assets			6,604									5,359
Other			22,399									15,348
Total prepaid expenses and other current assets			$	148,241								$	115,471

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- Definition

The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

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