XML 89 R79.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Other Comprehensive Income (Loss) - Changes in Accumulated Other Comprehensive Loss by Component (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 24, 2025
Sep. 28, 2024
Gain on Qualifying Hedges      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning balance [1]     $ 2,716
Other comprehensive income (loss) before reclassifications, net of tax [1]     (57)
Amounts reclassified from accumulated other comprehensive loss, net of tax [1],[2]     (2,659)
Net current period other comprehensive loss [1]     (2,716)
Ending balance [1]     0
(Loss) Gain on Foreign Currency Translation      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning balance [1]   $ (25,832) (14,016)
Other comprehensive income (loss) before reclassifications, net of tax [1] $ 718 10,706 (541)
Fresh start accounting adjustments [1]   $ 15,126  
Net current period other comprehensive loss [1]     (541)
Ending balance [1] $ 718   (14,557)
Accumulated Other Comprehensive Income (Loss)      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning balance [1]     (11,300)
Other comprehensive income (loss) before reclassifications, net of tax [1]     (598)
Amounts reclassified from accumulated other comprehensive loss, net of tax [1],[2]     (2,659)
Net current period other comprehensive loss [1]     (3,257)
Ending balance [1]     $ (14,557)
[1] Amounts in parentheses indicate debits
[2] See separate table below for details about these reclassifications