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Stock-based Compensation (Tables)

12 Months Ended

Dec. 31, 2025

Share-Based Payment Arrangement [Abstract]

Schedule of Compensation Costs

The Company recognized compensation costs related to the Capital Incentive Plan as follows:

			Successor						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
Compensation expense			$	—					$	—					$	137

Schedule of RSU Activity

The summary of RSU activity is as follows:

			Number of Shares						Weighted Average Grant Date Fair Value (per share)
Unvested at January 1, 2025			1,905,008						$	12.20
Granted			653,118						4.60
Vested			(1,382,725)						11.61
Forfeited			(123,562)						9.36
Unvested at December 31, 2025			1,051,839						$	8.68

Schedule of Stock Options Activity

Stock options activity for the year ended December 31, 2025 is as follows:

			Number of Shares						Weighted Average Exercise Price						Weighted Average Grant Date Fair Value (per share)
Outstanding on December 31, 2024			913,849						$	12.20					$	6.63
Granted			152,295						8.84						4.97
Vested			(640,799)						11.75						6.57
Forfeited			(85,755)						12.20						6.69
Outstanding at December 31, 2025			339,590						$	11.44					$	6.31
Exercisable at December 31, 2025			702,359						12.20						6.63

Schedule of Accelsius Subsidiary Equity Plan

The summary of Accelsius Subsidiary Equity Plan activity is as follows:

			Successor Period												Predecessor Period
			Year Ended December 31, 2025						Period from October 2, 2024 through December 31, 2024						Period from January 1, 2024 through October 1, 2024
Compensation expense (in thousands)			$	7,411					$	1,341					$	918
Class C units granted			1,048,000						168,500						110,000
Weighted average grant date fair value per share			$	20.37					$	46.38					$	4.41

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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