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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Lease Assets and Lease Liabilities | T he components of the Company’s lease expense were as follows:
|  | Successor |  |  |  | Predecessor |
|  | Period from |  |  |  | Period from |  |  |  |
|  | June 25, 2025 |  |  |  | March 30, 2025 |  |  | Three Months Ended |
|  | through June 30, 2025 |  |  |  | through June 24, 2025 |  |  | June 29, 2024 |
Operating lease cost: |  |  |  |  |  |  |  |  |  |
Fixed lease cost |  | $ | 17 |  |  |  | $ | 3,114 |  |  | $ | 3,910 |
Lease termination cost |  |  | — |  |  |  |  | 740 |  |  |  | — |
Variable lease cost |  |  | — |  |  |  |  | 2 |  |  |  | 3 |
Total operating lease cost |  |  | 17 |  |  |  | $ | 3,856 |  |  | $ | 3,913 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  |  | — |  |  |  |  | — |  |  |  | 1 |
Interest on lease liabilities |  |  | — |  |  |  |  | — |  |  |  | 0 |
Total finance lease cost |  | $ | — |  |  |  | $ | — |  |  | $ | 1 |
Total lease cost |  | $ | 17 |  |  |  | $ | 3,856 |  |  | $ | 3,914 |
|  | Successor |  |  |  | Predecessor |
|  | Period from |  |  |  | Period from |  |  |  |
|  | June 25, 2025 |  |  |  | December 29, 2024 |  |  | Six Months Ended |
|  | through June 30, 2025 |  |  |  | through June 24, 2025 |  |  | June 29, 2024 |
Operating lease cost: |  |  |  |  |  |  |  |  |  |
Fixed lease cost |  | $ | 17 |  |  |  | $ | 6,574 |  |  | $ | 7,893 |
Lease termination cost (benefit) |  |  | — |  |  |  |  | 740 |  |  |  | (156 | )
Variable lease cost |  |  | — |  |  |  |  | 4 |  |  |  | 17 |
Total operating lease cost |  | $ | 17 |  |  |  | $ | 7,318 |  |  | $ | 7,754 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  |  | — |  |  |  |  | — |  |  |  | 3 |
Interest on lease liabilities |  |  | — |  |  |  |  | — |  |  |  | 0 |
Total finance lease cost |  | $ | — |  |  |  | $ | — |  |  | $ | 3 |
Total lease cost |  | $ | 17 |  |  |  | $ | 7,318 |  |  | $ | 7,757 |
Schedule of Components of Lease Expense | T he components of the Company’s lease expense were as follows:
|  | Successor |  |  |  | Predecessor |
|  | Period from |  |  |  | Period from |  |  |  |
|  | June 25, 2025 |  |  |  | March 30, 2025 |  |  | Three Months Ended |
|  | through June 30, 2025 |  |  |  | through June 24, 2025 |  |  | June 29, 2024 |
Operating lease cost: |  |  |  |  |  |  |  |  |  |
Fixed lease cost |  | $ | 17 |  |  |  | $ | 3,114 |  |  | $ | 3,910 |
Lease termination cost |  |  | — |  |  |  |  | 740 |  |  |  | — |
Variable lease cost |  |  | — |  |  |  |  | 2 |  |  |  | 3 |
Total operating lease cost |  |  | 17 |  |  |  | $ | 3,856 |  |  | $ | 3,913 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  |  | — |  |  |  |  | — |  |  |  | 1 |
Interest on lease liabilities |  |  | — |  |  |  |  | — |  |  |  | 0 |
Total finance lease cost |  | $ | — |  |  |  | $ | — |  |  | $ | 1 |
Total lease cost |  | $ | 17 |  |  |  | $ | 3,856 |  |  | $ | 3,914 |
|  | Successor |  |  |  | Predecessor |
|  | Period from |  |  |  | Period from |  |  |  |
|  | June 25, 2025 |  |  |  | December 29, 2024 |  |  | Six Months Ended |
|  | through June 30, 2025 |  |  |  | through June 24, 2025 |  |  | June 29, 2024 |
Operating lease cost: |  |  |  |  |  |  |  |  |  |
Fixed lease cost |  | $ | 17 |  |  |  | $ | 6,574 |  |  | $ | 7,893 |
Lease termination cost (benefit) |  |  | — |  |  |  |  | 740 |  |  |  | (156 | )
Variable lease cost |  |  | — |  |  |  |  | 4 |  |  |  | 17 |
Total operating lease cost |  | $ | 17 |  |  |  | $ | 7,318 |  |  | $ | 7,754 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  |  | — |  |  |  |  | — |  |  |  | 3 |
Interest on lease liabilities |  |  | — |  |  |  |  | — |  |  |  | 0 |
Total finance lease cost |  | $ | — |  |  |  | $ | — |  |  | $ | 3 |
Total lease cost |  | $ | 17 |  |  |  | $ | 7,318 |  |  | $ | 7,757 |
Summary of Weighted Average Remaining Lease Term and Weighted Average Discount Rates | T he Company’s weighted average remaining lease term and weighted average discount rates were as follows:
|  | Successor |  |  |  | Predecessor |
|  | June 30, |  |  |  | December 28, |
|  | 2025 |  |  |  | 2024 |
Weighted Average Remaining Lease Term (years) |  |  |  |  |  |  |
Operating leases |  |  | 3.10 |  |  |  |  | 6.84 |
Weighted Average Discount Rate |  |  |  |  |  |  |
Operating leases |  |  | 9.40 |  |  |  |  | 7.68 |
Schedule of Maturity of Lease Liabilities | At June 30, 2025 (Successor), the maturity of the Company’s lease liabilities in each of the next five fiscal years and thereafter were as follows:
| Operating Leases |
Remainder of fiscal 2025 | $ | 8,514 |
Fiscal 2026 |  | 1,726 |
Fiscal 2027 |  | 985 |
Fiscal 2028 |  | 682 |
Fiscal 2029 |  | 428 |
Fiscal 2030 |  | — |
Thereafter |  | — |
Total lease payments | $ | 12,335 |
Less imputed interest |  | 635 |
Present value of lease liabilities | $ | 11,700 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases were as follows:
|  | Successor |  |  |  | Predecessor |
|  | Period from |  |  |  | Period from |  |  |  |
|  | June 25, 2025 |  |  |  | December 29, 2024 |  |  | Six Months Ended |
|  | through June 30, 2025 |  |  |  | through June 24, 2025 |  |  | June 29, 2024 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | — |  |  |  | $ | 7,160 |  |  | $ | 7,941 |
Operating cash flows from finance leases |  | $ | — |  |  |  | $ | — |  |  | $ | 0 |
Financing cash flows from finance leases |  | $ | — |  |  |  | $ | — |  |  | $ | 3 |
Lease assets (modified) obtained in exchange for (modified) new operating lease liabilities |  | $ | — |  |  |  | $ | (34,172 | ) |  | $ | 1,289 |
Lease assets modified in exchange for modified finance lease liabilities |  | $ | — |  |  |  | $ | — |  |  | $ | (1 | )

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Schedule of lease assets and lease liabilities. + References No definition available. + Details
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- Definition Schedule of supplemental cash flow information related to leases. + References No definition available. + Details
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- Definition Schedule of weighted average remaining lease term and weighted average discount rates. + References No definition available. + Details
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