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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Change in Carrying Value of Goodwill | The change in the carrying value of goodwill was as follows:
Balance at December 30, 2023 (Predecessor) |  | $ | 243,441 |
Effect of exchange rate changes |  |  | (3,858 | )
Balance at December 28, 2024 (Predecessor) |  | $ | 239,583 |
Effect of exchange rate changes |  |  | 2,839 |
Balance at June 24, 2025 (Predecessor) - Prior to fresh start accounting |  | $ | 242,422 |
Fresh start accounting adjustments (Note 3) |  |  | (43,369 | )
Balance at June 24, 2025 (Predecessor) |  | $ | 199,053 |
Balance at June 25, 2025 (Successor) |  | $ | 199,053 |
Goodwill acquired during the period |  |  | 1,020 |
Balance at September 30, 2025 (Successor) |  | $ | 200,073 |
Components of Other Intangible Assets, Net | The components of other intangible assets, net as of December 28, 2024 (Predecessor) and September 30, 2025 (Successor) were as follows:
|  | Predecessor |
|  | December 28, |
|  | 2024 |
|  |  |  | Gross |  |  |  |  |  | Net |
|  | Useful |  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Life |  | Value |  |  | Amortization |  |  | Value |
Indefinite-lived intangible asset: |  |  |  |  |  |  |  |  |  |  |
Franchise rights acquired |  | Indefinite |  | $ | 68,627 |  |  | $ | — |  |  | $ | 68,627 |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Capitalized software and website development costs |  | 3 years |  |  | 255,822 |  |  |  | 218,103 |  |  |  | 37,719 |
Trademarks |  | 5 years |  |  | 12,192 |  |  |  | 12,103 |  |  |  | 89 |
Other |  | 20 years |  |  | 13,537 |  |  |  | 6,714 |  |  |  | 6,823 |
Franchise rights acquired |  | 1-17 years |  |  | 7,820 |  |  |  | 5,316 |  |  |  | 2,504 |
Total other intangible assets |  |  |  | $ | 357,998 |  |  | $ | 242,236 |  |  | $ | 115,762 |
|  | Successor |
|  | September 30, |
|  | 2025 |
|  |  |  | Gross |  |  |  |  |  | Net |
|  | Useful |  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Life |  | Value |  |  | Amortization |  |  | Value |
Indefinite-lived intangible asset: |  |  |  |  |  |  |  |  |  |  |
Trade name |  | Indefinite |  | $ | 320,000 |  |  | $ | — |  |  | $ | 320,000 |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Database |  | 3 years |  |  | 46,000 |  |  |  | 4,075 |  |  |  | 41,925 |
Developed technology |  | 3-6 years |  |  | 70,000 |  |  |  | 5,182 |  |  |  | 64,818 |
Customers/subscribers |  | 1 year |  |  | 58,000 |  |  |  | 15,414 |  |  |  | 42,586 |
Customer relationships |  | 6 years |  |  | 35,000 |  |  |  | 1,550 |  |  |  | 33,450 |
Capitalized software and website development costs |  | 3 years |  |  | 4,947 |  |  |  | 97 |  |  |  | 4,850 |
Total other intangible assets |  |  |  | $ | 533,947 |  |  | $ | 26,318 |  |  | $ | 507,629 |
Schedule of Estimated Amortization Expense of Finite-lived Intangible Assets | Estimated amortization expense of existing finite-lived intangible assets for the next five fiscal years and thereafter is as follows:
Remainder of fiscal 2025 |  | $ | 25,281 |
Fiscal 2026 |  | $ | 70,281 |
Fiscal 2027 |  | $ | 42,314 |
Fiscal 2028 |  | $ | 25,757 |
Fiscal 2029 |  | $ | 9,667 |
Fiscal 2030 |  | $ | 9,667 |
Thereafter |  | $ | 4,662 |

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