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Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 7. Property, Plant and Equipment
| Successor
| December 31, 2025 |  | December 31, 2024
| (in thousands)
Leasehold improvements | $ | 960 |  |  | $ | 548 |
Machinery & equipment | 1,922 |  |  | 664 |
Computers & office equipment | 28 |  |  | 14 |
Construction in progress | — |  |  | 266 |
Property, Plant and Equipment, Gross | 2,910 |  |  | 1,492 |
Less: Accumulated depreciation | (969) |  |  | (78) |
Property, Plant and Equipment, Net | $ | 1,941 |  |  | $ | 1,414 |
Total depreciation expense on property, plant and equipment was as follows (in thousands):
| Successor |  | Predecessor
| Year Ended December 31, 2025 |  | Period from October 2, 2024 through December 31, 2024 |  | Period from January 1 2024 through October 1, 2024
Depreciation Expense | $ | 891 |  |  | $ | 78 |  |  | $ | 148 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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