v3.26.1
Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss) by Component

Amounts reclassified out of accumulated other comprehensive income (loss) were as follows:

Changes in Accumulated Other Comprehensive Income (Loss) by Component (1)

 

(Loss) Gain on
Foreign
Currency
Translation

 

Balance as of December 28, 2024 (Predecessor)

$

(25,832

)

Other comprehensive income, net of tax

 

10,706

 

Fresh start accounting adjustments

 

15,126

 

Balance as of June 24, 2025 (Predecessor)

$

—

 

 

 

 

 

 

 

Balance as of June 25, 2025 (Successor)

$

—

 

Other comprehensive income, net of tax

 

1,182

 

Balance as of June 30, 2025 (Successor)

$

1,182

 

 

(1)
Amounts in parentheses indicate debits

 

 

Gain (Loss) on
Foreign
Currency
Translation

 

Balance as of December 31, 2025 (Successor)

$

1,389

 

Other comprehensive loss, net of tax

 

(2,408

)

Balance as of June 30, 2026 (Successor)

$

(1,019

)

 

(1)
Amounts in parentheses indicate debits