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Property, Plant and Equipment

12 Months Ended

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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- References

No definition available.

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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

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