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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) by Component | Amounts reclassified out of accumulated other comprehen sive 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 | ) |  |  | (541 | ) |  |  | (598 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax (2) |  |  | (2,659 | ) |  |  | — |  |  |  | (2,659 | )
Net current period other comprehensive loss |  | $ | (2,716 | ) |  | $ | (541 | ) |  | $ | (3,257 | )
Balance at September 28, 2024 (Predecessor) |  | $ | — |  |  | $ | (14,557 | ) |  | $ | (14,557 | )
(1) Amounts in parentheses indicate debits (2) See separate table below for details about these reclassifications
|  | (Loss) Gain 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 |  |  | 718 |
Balance at September 30, 2025 (Successor) |  | $ | 718 |
(1) Amounts in parentheses indicate debits
Reclassifications out of Accumulated Other Comprehensive Income (Loss) | Reclassifications out of Accumulated Other Comprehensive Income (Loss) (1)
| Successor |  |  |  | Predecessor |
| Period from |  |  |  | Period from |  |  |  |  |  |
| June 25, 2025 |  |  |  | December 29, 2024 |  |  | Nine Months Ended |  |  |
| through September 30, 2025 |  |  |  | through June 24, 2025 |  |  | September 28, 2024 |  |  |
Details about Other Comprehensive Loss Components | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  |  | Amounts Reclassified from Accumulated Other Comprehensive Income (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 |  |  | (Loss) income before income taxes
|  | — |  |  |  |  | — |  |  |  | (886 | ) |  | Provision for income taxes
| $ | — |  |  |  | $ | — |  |  | $ | 2,659 |  |  | Net (loss) income
(1) Amounts in parentheses indicate debits to profit/loss

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