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Income Taxes - Schedule of Reconciliation of the Income Tax Provision (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2024 | Oct. 01, 2024 | Dec. 31, 2025
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Income taxes at federal statutory rate | $ (15,405) | $ 0 | $ (102,655)
State taxes, net of federal benefit | (1,801) | 0 | (145)
Tax on pre-tax earnings of corporate subsidiaries | 0 | (3,022) |
Warrant liability | 3,685 | 0 | (1,379)
Non-deductible expenses | 6 | 6 | 34
Change in earnout fair value | (714) | 0 | (2,098)
Other permanent differences | (423) | 0 | 7,224
Change in valuation allowance | 11,664 | 3,448 | 11,618
Goodwill impairment |  |  | 72,777
Officer’s compensation |  |  | 1,141
R&D credit | (294) | 0 |
Total Expense: | $ (3,282) | $ 432 | $ (13,483)
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Income taxes at federal statutory rate | 21.00% | 0.00% | 21.00%
State taxes, net of federal benefit | 2.50% | 0.00% | 0.00%
Tax on pre-tax earnings of corporate subsidiaries | 0.00% | 10.90% |
Warrant liability | (5.00%) | 0.00% | 0.30%
Non-deductible expenses | 0.00% | 0.00% | 0.00%
Change in earnout fair value | 1.00% | 0.00% | 0.40%
Other permanent differences | 0.60% | 0.00% | (1.50%)
Change in valuation allowance | (15.90%) | (12.40%) | (2.40%)
Goodwill impairment |  |  | (14.90%)
Officer’s compensation |  |  | (0.20%)
R&D credit | 0.40% |  |
Total provision (benefit) for income taxes | 4.60% | (1.50%) | 2.70%

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