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Fresh Start Accounting - Schedule of Enterprise Value Reconciles Reorganization Value of Assets (Details) $ in Thousands | Jun. 24, 2025 USD ($)
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Reorganization Value [Abstract] |
Enterprise Value | $ 700,000
Plus: Excess cash and cash equivalents | 90,585
Less: Fair value of exit debt facility net of deferred financing costs | (465,518)
Plus: Current liabilities excluding debt | 133,079
Plus: Long-term liabilities excluding debt | 46,419
Plus: Net working capital adjustment | 53,466
Reorganization value of Successor's assets | 1,023,549
Total implied equity value | $ 378,533

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- Definition Amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-5 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-6 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481404/852-10-50-7 + Details
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- Definition Amount of reorganization value related to cash in excess of normal operating requirements generated by operations. Reorganization value is the amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-5 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481404/852-10-50-7 + Details
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- Definition Reorganization value net working capital adjustment. + References No definition available. + Details
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