XML 82 R72.htm IDEA: XBRL DOCUMENT v3.25.3
Per Share Data - Computation of Basic and Diluted (Net Loss) Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Sep. 28, 2024
Jun. 24, 2025
Sep. 28, 2024
Numerator:          
Net (loss) income $ (56,262) $ (57,516) $ (46,192) $ 1,118,103 $ (370,824)
Denominator:          
Weighted average shares of common stock outstanding 9,987 9,987 79,732 80,271 79,474
Effect of dilutive common stock equivalents       727  
Weighted average diluted common shares outstanding 9,987 9,987 79,732 80,998 79,474
(Net loss) earnings per share          
Basic $ (5.63) $ (5.76) $ (0.58) $ 13.93 $ (4.67)
Diluted $ (5.63) $ (5.76) $ (0.58) $ 13.8 $ (4.67)