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v3.26.1

Business Segment Data - Reconciliation of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2024 | Oct. 01, 2024 | Dec. 31, 2025
Segment Reporting Information [Line Items] |  |  |
Revenues: | $ 456 | $ 764 | $ 2,056
Interest Expense: | 1,330 | 1,633 | 10,234
Interest Income: | 198 | 333 | 556
Depreciation and Amortization Expense: | 5,455 | 146 | 22,506
Net Loss: | (70,093) | (28,198) | (475,350)
Capital Expenditures: | 266 | 736 | 1,417
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues: | 250 | 750 | 607
Interest Expense: | 1,240 | 1,069 | 9,865
Interest Income: | 198 | 326 | 903
Depreciation and Amortization Expense: | 0 |  | 9
Net Loss: | (61,335) | (11,546) | (80,160)
Capital Expenditures: | 0 | 0 | 0
Elimination of management services provided to Technology |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues: | (27) | (81) | (108)
Interest Expense: | 0 |  | (486)
Interest Income: | 0 | 0 | (486)
Technology |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues: | 233 | 95 | 1,557
Interest Expense: | 90 | 564 | 855
Interest Income: | 0 | 7 | 139
Technology | Technology |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues: | 233 | 95 | 1,557
Interest Expense: | 90 | 564 | 855
Interest Income: | 0 | 7 | 139
Depreciation and Amortization Expense: | 5,455 | 146 | 22,497
Net Loss: | (8,758) | (16,652) | (395,190)
Capital Expenditures: | $ 266 | $ 736 | $ 1,417

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