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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 16. Accumulated Other Comprehen sive Income (Loss) 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) (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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- 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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