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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 15. Accumulated Other Comprehensive Income (Loss) Amounts reclassified out of accumulated other comprehensive income (loss) were as follows: Changes in Accumulated Other Comprehensive Income (Loss) by Component (1)
|  | Gain on Qualifying Hedges |  |  | Loss on Foreign Currency Translation |  |  | Total |
Balance at December 30, 2023 (Predecessor) |  | $ | 2,716 |  |  | $ | (14,016 | ) |  | $ | (11,300 | )
Other comprehensive loss before reclassifications, net of tax |  |  | (57 | ) |  |  | (3,379 | ) |  |  | (3,436 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax (2) |  |  | (2,659 | ) |  |  | — |  |  |  | (2,659 | )
Net current period other comprehensive loss |  | $ | (2,716 | ) |  | $ | (3,379 | ) |  | $ | (6,095 | )
Balance at June 29, 2024 (Predecessor) |  | $ | — |  |  | $ | (17,395 | ) |  | $ | (17,395 | )
(1) Amounts in parentheses indicate debits (2) See separate table below for details about these reclassifications
|  | Loss on Foreign Currency Translation |
Balance at December 28, 2024 (Predecessor) |  | $ | (25,832 | )
Other comprehensive income, net of tax |  |  | 10,706 |
Fresh start accounting adjustments (Note 3) |  |  | 15,126 |
Balance at June 24, 2025 (Predecessor) |  | $ | — |
Balance at June 25, 2025 (Successor) |  | $ | — |
Other comprehensive income, net of tax |  |  | 1,182 |
Balance at June 30, 2025 (Successor) |  | $ | 1,182 |
(1) Amounts in parentheses indicate debits Reclassifications out of Accumulated Other Comprehensive Income (Loss) (1)
| 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 |  |  |
Details about Other Comprehensive Loss Components | Amounts Reclassified from Accumulated Other Comprehensive Loss |  |  |  | Amounts Reclassified from Accumulated Other Comprehensive Loss | Affected Line Item in the Statement Where Net Income is Presented
Gain on Qualifying Hedges |  |  |  |  |  |  |  |  |  |  |
Interest rate contracts | $ | — |  |  |  | $ | — |  |  | $ | 3,545 |  |  | Interest expense
|  | — |  |  |  |  | — |  |  |  | 3,545 |  |  | Income (loss) before income taxes
|  | — |  |  |  |  | — |  |  |  | (886 | ) |  | Benefit from (provision for) income taxes
| $ | — |  |  |  | $ | — |  |  | $ | 2,659 |  |  | Net income (loss)
(1) Amounts in parentheses indicate debits to profit/loss

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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