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v3.26.1

Condensed Consolidated Statements of Changes in Redeemable Non-controlling interest and Shareholders’ Equity - USD ($) $ in Thousands | Total | Common Class A | Common Class B | Redeemable non-controlling interest | Common Stock Common Class A | Common Stock Common Class B | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Sep. 28, 2024 |  |  |  |  | 0 | 0 |  |  |
Beginning balance at Sep. 28, 2024 | $ 905,252 |  |  |  | $ 0 | $ 0 | $ 905,252 | $ 0 | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Pre-combination net contributions from Disney | 42,594 |  |  |  |  |  | 42,594 |  |
Net loss attributable to common shareholders | (38,587) |  |  |  |  |  |  | (38,587) |
Ending balance (in shares) at Dec. 28, 2024 |  |  |  |  | 0 | 0 |  |  |
Ending balance at Dec. 28, 2024 | 909,259 |  |  |  | $ 0 | $ 0 | 947,846 | (38,587) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Pre-combination net contributions from Disney | 47,449 |  |  |  |  |  | 47,449 |  |
Net loss attributable to common shareholders | (40,914) |  |  |  |  |  |  | (40,914) |
Ending balance (in shares) at Mar. 29, 2025 |  |  |  |  | 0 | 0 |  |  |
Ending balance at Mar. 29, 2025 | 915,794 |  |  |  | $ 0 | $ 0 | 995,295 | (79,501) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Pre-combination net contributions from Disney | 37,660 |  |  |  |  |  | 37,660 |  |
Net loss attributable to common shareholders | (38,019) |  |  |  |  |  |  | (38,019) |
Ending balance (in shares) at Jun. 28, 2025 |  |  |  |  | 0 | 0 |  |  |
Ending balance at Jun. 28, 2025 | 915,435 |  |  |  | $ 0 | $ 0 | 1,032,955 | (117,520) | 0
Beginning balance at Sep. 27, 2025 |  |  |  | $ 0 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Recognition of redeemable non-controlling interest |  |  |  | 2,388,639 |  |  |  |  |
Net loss attributable to non-controlling interest |  |  |  | (13,088) |  |  |  |  |
Ending balance at Dec. 31, 2025 |  |  |  | 2,375,551 |  |  |  |  |
Beginning balance (in shares) at Sep. 27, 2025 |  | 0 | 0 |  | 0 | 0 |  |  |
Beginning balance at Sep. 27, 2025 | 915,326 |  |  |  | $ 0 | $ 0 | 915,326 | 0 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Pre-combination net contributions from Disney | 394,499 |  |  |  |  |  | 394,499 |  |
Effects of reorganization and business combination (in shares) |  |  |  |  | 28,560,344 | 78,992,518 |  |  |
Effects of reorganization and business combination | 1,347,728 |  |  |  | $ 3 | $ 8 | 1,347,717 |  |
Recognition of redeemable non-controlling interest | (2,388,639) |  |  |  |  |  | (2,388,639) |  |
Exercise of stock options (in shares) |  |  |  |  | 2,334 |  |  |  |
Exercise of stock options | 36 |  |  |  |  |  | 36 |  |
Delivery of common stock underlying restricted stock units (in shares) |  |  |  |  | 764,071 |  |  |  |
Stock-based compensation | 12,674 |  |  |  |  |  | 12,674 |  |
Foreign currency translation adjustment | (162) |  |  |  |  |  |  |  | (162)
Net loss attributable to common shareholders | (5,976) |  |  |  |  |  |  | (5,976) |
Ending balance (in shares) at Dec. 31, 2025 |  |  |  |  | 29,326,749 | 78,992,518 |  |  |
Ending balance at Dec. 31, 2025 | 275,486 |  |  |  | $ 3 | $ 8 | 281,613 | (5,976) | (162)
Beginning balance at Sep. 27, 2025 |  |  |  | 0 |  |  |  |  |
Ending balance at Jun. 30, 2026 |  |  |  | 1,825,516 |  |  |  |  |
Beginning balance (in shares) at Sep. 27, 2025 |  | 0 | 0 |  | 0 | 0 |  |  |
Beginning balance at Sep. 27, 2025 | $ 915,326 |  |  |  | $ 0 | $ 0 | 915,326 | 0 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) | 13,719 |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2026 |  | 29,484,803 | 78,992,518 |  | 29,484,803 | 78,992,518 |  |  |
Ending balance at Jun. 30, 2026 | $ 813,353 |  |  |  | $ 3 | $ 8 | 829,743 | (16,301) | (100)
Beginning balance at Dec. 31, 2025 |  |  |  | 2,375,551 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Remeasurement of redeemable non-controlling interest | 528,443 |  |  | (528,443) |  |  | 528,443 |  |
Net loss attributable to non-controlling interest |  |  |  | (4,105) |  |  |  |  |
Ending balance at Mar. 31, 2026 |  |  |  | 1,843,003 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2025 |  |  |  |  | 29,326,749 | 78,992,518 |  |  |
Beginning balance at Dec. 31, 2025 | 275,486 |  |  |  | $ 3 | $ 8 | 281,613 | (5,976) | (162)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Remeasurement of redeemable non-controlling interest | 528,443 |  |  | (528,443) |  |  | 528,443 |  |
Exercise of stock options (in shares) |  |  |  |  | 629 |  |  |  |
Exercise of stock options | 3 |  |  |  |  |  | 3 |  |
Delivery of common stock underlying restricted stock units (in shares) |  |  |  |  | 108,384 |  |  |  |
Cash in lieu payment on fractional shares under reverse stock split (in shares) |  |  |  |  | (165) |  |  |  |
Cash in lieu payment on fractional shares under reverse stock split | (2) |  |  |  |  |  | (2) |  |
Stock-based compensation | 10,167 |  |  |  |  |  | 10,167 |  |
Foreign currency translation adjustment | (18) |  |  |  |  |  |  |  | (18)
Net loss attributable to common shareholders | (2,101) |  |  |  |  |  |  | (2,101) |
Ending balance (in shares) at Mar. 31, 2026 |  |  |  |  | 29,435,597 | 78,992,518 |  |  |
Ending balance at Mar. 31, 2026 | 811,978 |  |  |  | $ 3 | $ 8 | 820,224 | (8,077) | (180)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss attributable to non-controlling interest |  |  |  | (17,487) |  |  |  |  |
Ending balance at Jun. 30, 2026 |  |  |  | $ 1,825,516 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  |  |  | 10,756 |  |  |  |
Exercise of stock options | 63 |  |  |  |  |  | 63 |  |
Delivery of common stock underlying restricted stock units (in shares) |  |  |  |  | 38,450 |  |  |  |
Stock-based compensation | 9,456 |  |  |  |  |  | 9,456 |  |
Foreign currency translation adjustment | 80 |  |  |  |  |  |  |  | 80
Net loss attributable to common shareholders | (8,224) |  |  |  |  |  |  | (8,224) |
Ending balance (in shares) at Jun. 30, 2026 |  | 29,484,803 | 78,992,518 |  | 29,484,803 | 78,992,518 |  |  |
Ending balance at Jun. 30, 2026 | $ 813,353 |  |  |  | $ 3 | $ 8 | $ 829,743 | $ (16,301) | $ (100)

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