XML 60 R50.htm IDEA: XBRL DOCUMENT
v3.25.3

Fresh Start Accounting - Schedule of Liabilities Subject to Compromise Settled in Accordance with the Plan (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Jun. 24, 2025 | Dec. 28, 2024
--- | --- | --- | ---
Reorganization, Chapter 11 [Line Items] |  |  |
Long-term portion of operating lease liabilities | $ 2,198 | $ 2,588 | $ 44,322
Portion of operating lease liabilities due within one year | $ 1,256 | 9,094 | $ 8,168
Reorganization, Chapter 11, Liabilities Subject to Compromise [Member] |  |  |
Reorganization, Chapter 11 [Line Items] |  |  |
Prepetition Term Loan Facility due April 13, 2028 |  | 945,000 |
Prepetition Senior Secured Notes due April 15, 2029 |  | 500,000 |
Prepetition Revolving Credit Facility due April 23, 2026 |  | 171,341 |
Long-term portion of operating lease liabilities |  | 39,681 |
Accrued salaries and wages payable |  | 10,670 |
Portion of operating lease liabilities due within one year |  | 6,540 |
Accrued interest payable |  | 5,635 |
Total liabilities subject to compromise |  | 1,678,867 |
Less: Issuance of New Term Loan Facility issued to holders of prepetition First Lien Claims |  | (465,000) |
Less: Implied equity value issued to holders of prepetition First Lien Claims (9,100 Successor common shares) |  | (344,465) |
Less: Reinstatement of long-term operating lease liabilities |  | (39,681) |
Less: Reinstatement of salaries and wages payable |  | (10,670) |
Less: Reinstatement of portion of operating lease liabilities due within one year |  | (6,540) |
Gain on settlement of liabilities subject to compromise |  | $ 812,511 |

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
Name: | us-gaap_OperatingLeaseLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
Name: | us-gaap_OperatingLeaseLiabilityNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481435/852-10-45-14 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481404/852-10-50-7 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481404/852-10-50-7 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 + Details
Name: | us-gaap_ReorganizationChapter11LineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gain on settlement of liabilities subject to compromise. + References No definition available. + Details
Name: | ww_GainOnSettlementOfLiabilitiesSubjectToCompromise
Namespace Prefix: | ww_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Implied equity value issued to holders of prepetition first lien claims. + References No definition available. + Details
Name: | ww_ImpliedEquityValueIssuedToHoldersOfPrepetitionFirstLienClaims
Namespace Prefix: | ww_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Issuance of new term loan facilities. + References No definition available. + Details
Name: | ww_IssuanceOfNewTermLoanFacilities
Namespace Prefix: | ww_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Liabilities subject to compromise accrued interest payable. + References No definition available. + Details
Name: | ww_LiabilitiesSubjectToCompromiseAccruedInterestPayable
Namespace Prefix: | ww_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Liabilities subject to compromise accrued salaries and wages payable. + References No definition available. + Details
Name: | ww_LiabilitiesSubjectToCompromiseAccruedSalariesAndWagesPayable
Namespace Prefix: | ww_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Liabilities subject to compromise period increase. + References No definition available. + Details
Name: | ww_LiabilitiesSubjectToCompromisePeriodIncrease
Namespace Prefix: | ww_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Prepetition revolving credit facility due april twenty three, two thousand twenty six. + References No definition available. + Details
Name: | ww_PrepetitionRevolvingCreditFacilityDueAprilTwentyThreeTwoThousandTwentySix
Namespace Prefix: | ww_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Prepetition senior secured notes due april fifteen, two thousand twenty nine. + References No definition available. + Details
Name: | ww_PrepetitionSeniorSecuredNotesDueAprilFifteenTwoThousandTwentyNine
Namespace Prefix: | ww_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Prepetition term loan facility due april thirteen, two thousand twenty eight. + References No definition available. + Details
Name: | ww_PrepetitionTermLoanFacilityDueAprilThirteenTwoThousandTwentyEight
Namespace Prefix: | ww_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Reinstatement of accrued prepetition bonus and commission. + References No definition available. + Details
Name: | ww_ReinstatementOfAccruedPrepetitionBonusAndCommission
Namespace Prefix: | ww_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Reinstatement of long term operating lease liabilities. + References No definition available. + Details
Name: | ww_ReinstatementOfLongTermOperatingLeaseLiabilities
Namespace Prefix: | ww_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Reinstatement of portion of operating lease liabilities due within one year. + References No definition available. + Details
Name: | ww_ReinstatementOfPortionOfOperatingLeaseLiabilitiesDueWithinOneYear
Namespace Prefix: | ww_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_DischargeOfDebtMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |