v3.26.1

INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	1 Months Ended	11 Months Ended	12 Months Ended
	Feb. 07, 2025	Dec. 31, 2025	Dec. 31, 2024
Amount
Income tax benefit at statutory federal rate	$ (10,576)	$ (129,774)	$ (116,025)
State income taxes, net of federal effect	(577)	2,539	(30,390)
Foreign tax rate adjustment			64,884
Nondeductible professional fees	2,235	11,241	3,117
Other permanent differences including lobbying expense	356	4,416	(8,906)
Share-based compensation			992
CARES Act			(3,153)
Return to provision adjustments			6,455
Global intangible low-tax income	2,302	(6,742)	17,941
Change in uncertain tax positions	19	(514)	681
Change in valuation allowance	6,392	88,531	79,656
Total provision (benefit) for income taxes	$ 664	$ 47,564	$ 15,252
Effective income tax rate on continuing operations	(1.30%)	(7.70%)	(2.80%)

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