XML 54 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Restructuring and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail)
$ in Thousands
4 Months Ended
Apr. 19, 2025
USD ($)
Restructuring Cost And Reserve [Line Items]  
Beginning balance $ 6,054
Provision for closing charges $ 2,605
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring Costs and Asset Impairment Charges
Lease termination adjustments $ (3,497)
Changes in estimates (33)
Accretion expense 85
Payments (815)
Ending balance 4,399
Lease Ancillary Costs  
Restructuring Cost And Reserve [Line Items]  
Beginning balance 6,043
Provision for closing charges 2,605
Lease termination adjustments (3,497)
Changes in estimates (33)
Accretion expense 85
Payments (804)
Ending balance 4,399
Severance [Member]  
Restructuring Cost And Reserve [Line Items]  
Beginning balance 11
Provision for closing charges 0
Lease termination adjustments 0
Changes in estimates 0
Accretion expense 0
Payments (11)
Ending balance $ 0