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Per Share Data

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

Per Share Data

10.Per Share Data

Basic (net loss) earnings per share is calculated utilizing the weighted average number of common shares outstanding during the periods presented. Diluted (net loss) earnings per share is calculated utilizing the weighted average number of common shares outstanding during the periods presented adjusted for the effect of dilutive common stock equivalents.

The following table sets forth the computation of basic and diluted (net loss) earnings per share:

	Successor					Predecessor
	Three Months Ended					Three Months Ended
	September 30, 2025					September 28, 2024
Numerator:
Net loss	$	(57,516	)			$	(46,192	)
Denominator:
Weighted average shares of common stock outstanding		9,987					79,732
Effect of dilutive common stock equivalents		—					—
Weighted average diluted common shares outstanding		9,987					79,732
Net loss per share
Basic	$	(5.76	)			$	(0.58	)
Diluted	$	(5.76	)			$	(0.58	)

	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
Numerator:
Net (loss) income	$	(56,262	)			$	1,118,103			$	(370,824	)
Denominator:
Weighted average shares of common stock outstanding		9,987					80,271				79,474
Effect of dilutive common stock equivalents		—					727				—
Weighted average diluted common shares outstanding		9,987					80,998				79,474
(Net loss) earnings per share
Basic	$	(5.63	)			$	13.93			$	(4.67	)
Diluted	$	(5.63	)			$	13.80			$	(4.67	)

The number of anti-dilutive common stock equivalents excluded from the calculation of the weighted average number of common shares for diluted (net loss) earnings per share was 0, 0 and 7,003 for the three months ended September 30, 2025 (Successor), the period from June 25, 2025 through September 30, 2025 (Successor) and the period from December 29, 2024 through June 24, 2025 (Predecessor), respectively. The number of anti-dilutive common stock equivalents excluded from the calculation of the weighted average number of common shares for diluted net loss per share was 9,966 and 9,490 for the three and nine months ended September 28, 2024 (Predecessor), respectively.

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- References

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- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

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