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STOCKHOLDERS’ EQUITY (Tables) | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Schedule of Outstanding Warrants, Options, and Contingent Shares | The Company issued warrants, options and other contingent consideration in acquisitions and strategic partnerships that are expected to result in the issuance of common shares in future periods resulting from the exercise of warrants and options or the achievement of certain performance targets. These incremental shares are summarized below:
Penny Warrants (Note 2) | 11,619,725
Outstanding awards under Equity Incentive Plans (Note 16) | 2,597,041
| 14,216,766
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table reflects the change in accumulated other comprehensive loss by component:
Predecessor
(in thousands) | Foreign Currency Translation Adjustment(1) |  | Benefit Plans |  | Cash Flow Hedges |  | Net Investment Hedges(2) |  | Total
Accumulated other comprehensive (loss) income at December 31, 2023 (Predecessor) | $(177,203) |  | $886 |  | $(11,246) |  | $(21,995) |  | $(209,558)
Other comprehensive (loss) income before reclassifications | (79,853) |  | 1,172 |  | 16,003 |  | 24,843 |  | (37,835)
Reclassifications from accumulated other comprehensive (loss) income to earnings | (4,689) |  | — |  | (11,031) |  | 5,420 |  | (10,300)
Tax effect | — |  | (312) |  | (1,915) |  | (347) |  | (2,574)
Net current period other comprehensive (loss) income | (84,542) |  | 860 |  | 3,057 |  | 29,916 |  | (50,709)
Accumulated other comprehensive (loss) income at December 31, 2024 (Predecessor) | (261,745) |  | 1,746 |  | (8,189) |  | 7,921 |  | (260,267)
Other comprehensive (loss) income before reclassifications | (13,097) |  | — |  | 1,425 |  | 3,655 |  | (8,017)
Reclassifications from accumulated other comprehensive (loss) income to earnings | — |  | — |  | (105) |  | 7 |  | (98)
Tax effect | — |  | — |  | (352) |  | (976) |  | (1,328)
Net current period other comprehensive (loss) income | (13,097) |  | — |  | 968 |  | 2,686 |  | (9,443)
Accumulated other comprehensive (loss) income at February 7, 2025 (Predecessor) | $(274,842) |  | $1,746 |  | $(7,221) |  | $10,607 |  | $(269,710)
Successor
(in thousands) | Foreign Currency Translation Adjustment |  | Benefit Plans |  | Cash Flow Hedges(3) |  | Net Investment Hedges |  | Total
Accumulated other comprehensive income (loss) at February 8, 2025 (Successor) | $— |  | $— |  | $— |  | $— |  | $—
Other comprehensive income (loss) before reclassifications | 172,110 |  | 18 |  | (27,057) |  | (56,773) |  | 88,298
Reclassification from accumulated other comprehensive income (loss) to earnings | — |  | — |  | 4,422 |  | 2,063 |  | 6,485
Tax effect | (44,275) |  | — |  | 5,906 |  | 14,275 |  | (24,094)
Net current period other comprehensive income (loss) | 127,835 |  | 18 |  | (16,729) |  | (40,435) |  | 70,689
Amount attributable to non-controlling interest | (1,268) |  | — |  | — |  | — |  | (1,268)
Accumulated other comprehensive income (loss) at December 31, 2025 (Successor) | $126,567 |  | $18 |  | $(16,729) |  | $(40,435) |  | $69,421
__________________________________ (1)Reclassifications from accumulated other comprehensive (loss) income during the year ended December 31, 2024 (Predecessor) to earnings includes the foreign currency translation adjustment of $(4.7) million released related to the Company’s sale of the Carved-Out Business (refer to Note 3 “Related Party Transactions” for further information). (2)Reclassifications from accumulated other comprehensive (loss) income during the year ended December 31, 2024 (Predecessor) to earnings includes $9.1 million released as a result of de-designating a EUR-GBP cross currency swap related to the Company’s sale of the Carved-Out Business (refer to Note 3 “Related Party Transactions” for further information). (3)As of December 31, 2025 (Successor), approximately $16.9 million of existing gains and losses are estimated to be reclassified into earnings within the next 12 months.

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