XML 124 R102.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 07, 2025
Dec. 31, 2025
Dec. 31, 2024
Current taxes      
Federal $ 0 $ (488) $ (3,219)
State 3 (175) 1,390
Foreign 1,762 41,959 (6,866)
Current income taxes 1,765 41,296 (8,695)
Deferred taxes      
Federal (367) 19,928 (18,326)
State (734) 2,744 (10,789)
Foreign 0 (16,404) 53,062
Deferred income taxes (1,101) 6,268 23,947
Total provision (benefit) for income taxes $ 664 $ 47,564 $ 15,252