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Discount Rate Term

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- Definition

Fair Value Input Earnings Before Interest Taxes Depreciation And Amortization Multiple

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Fresh Start Accounting, Enterprise Value

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Fresh Start Accounting, Reorganization Value Of Assets Prior To Confirmation Of Plan

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Fresh Start Accounting, Voting Shares Received By Holders, Percent

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Amount of expense for claims expected to be incurred by an entity in reorganization.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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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.

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Emergence from Bankruptcy - Narrative (Details) $ in Thousands		3 Months Ended
	Mar. 05, 2026 USD ($)	Mar. 31, 2026	Feb. 03, 2026 USD ($)	Feb. 01, 2026 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Reorganization value of assets prior to confirmation of plan	$ 320,700
Post-petition liabilities and allowed claims	497,400
Reorganization value	320,675
Enterprise value	212,500
Fresh Start Adjustments
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Discount rate term (in years)		3 years
Enterprise value	$ 212,500
Maximum
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Percent of voting shares received by holders	50.00%
Discount rate (as percent)		22.50%
Maximum \| Fresh Start Adjustments
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Reorganization value	$ 240,000
Discount rate (as percent)		15.00%
Maximum \| Fresh Start Adjustments \| Measurement Input, EBITDA Multiple
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Adjusted EBITDA multiples ranging		4.75
Minimum
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Discount rate (as percent)		17.50%
Minimum \| Fresh Start Adjustments
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Reorganization value	$ 185,000
Discount rate (as percent)		11.00%
Minimum \| Fresh Start Adjustments \| Measurement Input, EBITDA Multiple
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Adjusted EBITDA multiples ranging		3.75
Revolving credit facility \| DIP ABL Facility
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Maximum borrowing capacity			$ 125,000	$ 135,000
Revolving credit facility \| Exit ABL Facility
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Maximum borrowing capacity			135,000
Letter of Credit \| DIP ABL Facility
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Maximum borrowing capacity			5,000
Letter of Credit \| Exit ABL Facility
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Maximum borrowing capacity			$ 5,000