Fresh Start Accounting - Additional Information (Details) - USD ($) |
6 Months Ended | |||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 28, 2025 |
Jun. 24, 2025 |
Dec. 28, 2024 |
|
Reorganization, Chapter 11 [Line Items] | ||||
Reorganization value of assets prior to confirmation of plan | $ 1,023,549 | |||
Post-petition liabilities and allowed claims | $ 1,797,341 | |||
Net deferred tax liability | 43,304,000 | $ 32,815 | $ 43,167,000 | $ 14,762,000 |
Operating Lease Liability Due With In One Year | $ 3,749,000 | |||
Successor Equity Issuance | 10,000 | |||
New Term Loan Facility | $ 465,000,000 | |||
Fair Value Estimated Discounted Cash Flow Approach | $ 466,816,000 | |||
Maximum | ||||
Reorganization, Chapter 11 [Line Items] | ||||
Percentage of common stock shares received by existing shareholders upon emergence | 50.00% | |||
Reorganization Value, Estimated Range of Enterprise Value | 900,000 | |||
Minimum | ||||
Reorganization, Chapter 11 [Line Items] | ||||
Reorganization Value, Estimated Range of Enterprise Value | $ 500,000 |