Emergence from Voluntary Reorganization under Chapter 11 - Schedule of Reorganization Items, net (Details) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
|
Jun. 24, 2025
USD ($)
|
Jun. 24, 2025
USD ($)
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|
| Reorganization, Chapter 11 [Line Items] | ||
| Write-off of prepetition deferred financing costs and original issue discount | $ 13,638 | |
| Gain on settlement of liabilities subject to compromise | (812,511) | |
| Bankruptcy-related professional fees and other income, net | 32,615 | |
| Impairment of the Corporate Headquarters right-of-use lease asset | 32,660 | |
| Write-off of leasehold improvements related to Corporate Headquarters | 10,371 | |
| Reorganization Value | 1,023,549 | $ 1,023,549 |
| Fresh start valuation adjustments | (420,691) | |
| Reorganization items, net | $ (1,143,918) | $ (1,143,918) |
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- Definition Amount of net gain (loss) on settlement of other claims for entities in bankruptcy, reported as a reorganization item. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reorganization items related to legal and advisory professional fees related to entities in bankruptcy. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of write-off of debt issuance costs and debt discounts related to prepetition debt obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total amount of reorganization items. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fresh start valuation adjustments No definition available.
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- Definition Impairment of Corporate Headquarters ROU asset No definition available.
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- Definition Write-off of leasehold improvements related to Corporate Headquarters No definition available.
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