XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.25.3

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Leases [Abstract] |
Schedule of Lease Assets and Lease Liabilities | T he Company’s lease assets and lease liabilities for its studios and corporate offices were as follows:
|  | Successor |  |  |  | Predecessor |
|  | September 30, |  |  |  | December 28, |
|  | 2025 |  |  |  | 2024 |
Assets: |  |  |  |  |  |  |
Operating leases |  | $ | 3,229 |  |  |  | $ | 42,047 |
Total lease assets |  | $ | 3,229 |  |  |  | $ | 42,047 |
Liabilities: |  |  |  |  |  |  |
Current |  |  |  |  |  |  |
Operating leases |  | $ | 1,256 |  |  |  | $ | 8,168 |
Noncurrent |  |  |  |  |  |  |
Operating leases |  |  | 2,198 |  |  |  |  | 44,322 |
Total lease liabilities |  | $ | 3,454 |  |  |  | $ | 52,490 |
Schedule of Components of Lease Expense | T he components of the Company’s lease expense were as follows:
|  | Successor |  |  |  | Predecessor |
|  | Three Months Ended |  |  |  | Three Months Ended |
|  | September 30, 2025 |  |  |  | September 28, 2024 |
Operating lease cost: |  |  |  |  |  |  |
Fixed lease cost |  | $ | 431 |  |  |  | $ | 3,874 |
Lease termination cost |  |  | — |  |  |  |  | 21 |
Variable lease cost |  |  | — |  |  |  |  | 4 |
Total operating lease cost |  |  | 431 |  |  |  | $ | 3,899 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of leased assets |  |  | — |  |  |  |  | 1 |
Interest on lease liabilities |  |  | — |  |  |  |  | 0 |
Total finance lease cost |  | $ | — |  |  |  | $ | 1 |
Total lease cost |  | $ | 431 |  |  |  | $ | 3,900 |
|  | 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 |
Operating lease cost: |  |  |  |  |  |  |  |  |  |
Fixed lease cost |  | $ | 448 |  |  |  | $ | 6,574 |  |  | $ | 11,766 |
Lease termination cost (benefit) |  |  | — |  |  |  |  | 740 |  |  |  | (135 | )
Variable lease cost |  |  | — |  |  |  |  | 4 |  |  |  | 21 |
Total operating lease cost |  | $ | 448 |  |  |  | $ | 7,318 |  |  | $ | 11,652 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  |  | — |  |  |  |  | — |  |  |  | 4 |
Interest on lease liabilities |  |  | — |  |  |  |  | — |  |  |  | 0 |
Total finance lease cost |  | $ | — |  |  |  | $ | — |  |  | $ | 4 |
Total lease cost |  | $ | 448 |  |  |  | $ | 7,318 |  |  | $ | 11,656 |
Summary of Weighted Average Remaining Lease Term and Weighted Average Discount Rates | T he Company’s weighted average remaining lease term and weighted average discount rates were as follows:
|  | Successor |  |  |  | Predecessor |
|  | September 30, |  |  |  | December 28, |
|  | 2025 |  |  |  | 2024 |
Weighted Average Remaining Lease Term (years) |  |  |  |  |  |  |
Operating leases |  |  | 2.87 |  |  |  |  | 6.84 |
Weighted Average Discount Rate |  |  |  |  |  |  |
Operating leases |  |  | 9.41 |  |  |  |  | 7.68 |
Schedule of Maturity of Lease Liabilities | At September 30, 2025 (Successor), the maturity of the Company’s lease liabilities in each of the next five fiscal years and thereafter were as follows:
| Operating Leases |
Remainder of fiscal 2025 | $ | 147 |
Fiscal 2026 |  | 1,774 |
Fiscal 2027 |  | 978 |
Fiscal 2028 |  | 674 |
Fiscal 2029 |  | 423 |
Fiscal 2030 |  | — |
Thereafter |  | — |
Total lease payments | $ | 3,996 |
Less imputed interest |  | 542 |
Present value of lease liabilities | $ | 3,454 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases were as follows:
|  | 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 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 471 |  |  |  | $ | 7,160 |  |  | $ | 11,939 |
Operating cash flows from finance leases |  | $ | — |  |  |  | $ | — |  |  | $ | 0 |
Financing cash flows from finance leases |  | $ | — |  |  |  | $ | — |  |  | $ | 4 |
Lease assets obtained (modified) in exchange for new (modified) operating lease liabilities |  | $ | 95 |  |  |  | $ | (34,172 | ) |  | $ | 1,451 |
Lease assets modified in exchange for modified finance lease liabilities |  | $ | — |  |  |  | $ | — |  |  | $ | (1 | )

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of lease assets and lease liabilities. + References No definition available. + Details
Name: | ww_ScheduleOfLeaseAssetsAndLeaseLiabilitiesTableTextBlock
Namespace Prefix: | ww_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of supplemental cash flow information related to leases. + References No definition available. + Details
Name: | ww_ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | ww_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of weighted average remaining lease term and weighted average discount rates. + References No definition available. + Details
Name: | ww_ScheduleOfWeightedAverageRemainingLeaseTermAndWeightedAverageDiscountRatesTableTextBlock
Namespace Prefix: | ww_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration