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Fresh Start Accounting - Reorg Adj - Net Parent Investment (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Jul. 29, 2025
Dec. 31, 2025
Jul. 31, 2025
Dec. 31, 2024
Reorganization, Chapter 11 [Line Items]        
Tax Expenses on Reorganisation   $ 5,011 $ 35,875 $ 10,009
Total adjustment to predecessor's net parent investment   $ 0 0 $ 1,449,634
Reorganization Adjustments        
Reorganization, Chapter 11 [Line Items]        
Gain on settlement of liabilities subject to compromise     (902,162)  
Gain recognition on DIP Facility forgiveness     (4,000)  
Payment of legal fees $ 11,705   11,705  
Tax Expenses on Reorganisation     33,162  
Payment of Closing Fee for the Super Senior Term Loan 535      
Payment of legal fees on Securitization Facility 172   172  
Reversal of the ABL Facility Deposit from Reorganization Items $ (250)      
Total adjustment to predecessor's net parent investment     (859,777)  
Reorganization Adjustments | Super Senior Term Loan        
Reorganization, Chapter 11 [Line Items]        
Gain recognition on DIP Facility forgiveness     (4,000)  
Amortization of Debt Issuance Cost     1,056  
Payment of Closing Fee for the Super Senior Term Loan     535  
Reorganization Adjustments | ABL Facility        
Reorganization, Chapter 11 [Line Items]        
Amortization of Debt Issuance Cost     5  
Reversal of the ABL Facility Deposit from Reorganization Items     $ (250)