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PREPAID EXPENSES AND OTHER CURRENT ASSETS | 12 Months Ended
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Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
PREPAID EXPENSES AND OTHER CURRENT ASSETS | PREPAID EXPENSES AND OTHER CURRENT ASSETS As of December 31, 2025 (Successor) and 2024 (Predecessor), prepaid expenses and other assets was comprised of the following:
| Successor |  |  | Predecessor
(in thousands) | December 31, 2025 |  |  | December 31, 2024
Services and license agreements | $26,732 |  |  | $43,141
Taxes and licenses | 44,161 |  |  | 18,988
Prepaid marketing | 13,516 |  |  | 11,952
Prepaid insurance | 14,866 |  |  | 3,341
Short term derivative assets | 3,975 |  |  | 5,359
Short term notes receivable | 14,730 |  |  | 17,342
Other | 41,629 |  |  | 15,348
Total prepaid expenses and other current assets | $159,609 |  |  | $115,471

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