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Fresh Start Accounting - Reorg Adj - Net cash payments (Details) - USD ($)
$ in Thousands
7 Months Ended
Jul. 29, 2025
Jul. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Reorganization, Chapter 11 [Line Items]        
Net uses:   $ 11,667 $ 37,113 $ 11,635
Reorganization Adjustments        
Reorganization, Chapter 11 [Line Items]        
Cash proceeds from XBP Funding $ 18,000      
Cash proceeds from previously made deposit under ABL Facility 250      
Sources 124,903      
Payment of legal fees on Securitization Facility (172) (172)    
Payment of Interest on Senior Secured Term Loan (596) (596)    
Payment of Fees (535)      
Payment of legal fees (11,705) (11,705)    
Net uses: (6,291) (6,291)    
Reorganization Adjustments | Super Senior Term Loan        
Reorganization, Chapter 11 [Line Items]        
Cash proceeds from debt 40,000 40,000    
Debt issuance costs (50) 50    
Repayment of debt (38,500)      
Payment of Fees   (535)    
Reorganization Adjustments | BR Exar AR Facility        
Reorganization, Chapter 11 [Line Items]        
Cash proceeds from debt 8,000 8,000    
Debt issuance costs (1,400) 1,400    
Reorganization Adjustments | ABL Facility        
Reorganization, Chapter 11 [Line Items]        
Cash proceeds from debt 58,653 58,653    
Cash proceeds from previously made deposit under ABL Facility   250    
Debt issuance costs (2,269)      
Reorganization Adjustments | Second Lien Note        
Reorganization, Chapter 11 [Line Items]        
Repayment of debt (1,500) 1,500    
Reorganization Adjustments | Securitization Facility        
Reorganization, Chapter 11 [Line Items]        
Repayment of debt $ (74,467)      
Reorganization Adjustments | Senior Secured Term Loan        
Reorganization, Chapter 11 [Line Items]        
Repayment of debt   $ 38,500