Reportable Segment and Geographical Information (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Financial Data by Reportable Segments

The following table sets forth financial data by reportable segments:

			Year Ended December 31, 2022
	Successor				Predecessor
	Year Ended December 31, 2023		July 25, 2022 through December 31, 2022		January 1, 2022 through July 24, 2022		Year Ended December 31, 2021
Net sales:
Aperture Solutions	$	2,476,870	$	1,246,411	$	1,643,619	$	2,322,277
Surface Solutions	1,264,173		592,449		839,130		1,364,080
Shelter Solutions	1,661,391		905,288		1,253,335		1,896,780
Total net sales	$	5,402,434	$	2,744,148	$	3,736,084	$	5,583,137
Adjusted reportable segment EBITDA:
Aperture Solutions	$	336,095	$	149,433	$	202,682	$	239,491
Surface Solutions	224,561		57,331		143,880		265,671
Shelter Solutions	322,874		177,537		209,156		323,533
Total reportable adjusted segment EBITDA	883,530		384,301		555,718		828,695
Corporate and Other	(230,739)		(172,331)		331,996		601,451
Depreciation and amortization	(412,597)		(130,153)		(166,177)		(292,901)
Interest expense	(380,706)		(157,191)		(101,078)		(191,301)
Foreign exchange (loss) gain	6,768		(4,809)		686		(3,749)
Gain (loss) on extinguishment of debt	(184)		474		28,354		(42,234)
Other income, net	15,013		1,140		101		1,866
Loss (income) before income taxes	$	(118,915)	$	(78,569)	$	649,600	$	901,827
Depreciation and amortization:
Aperture Solutions	$	179,611	$	64,348	$	79,816	$	134,626
Surface Solutions	88,597		52,621		65,225		116,660
Shelter Solutions	139,481		10,291		18,016		36,282
Corporate	4,908		2,893		3,120		5,333
Total depreciation and amortization expense	$	412,597	$	130,153	$	166,177	$	292,901
Capital expenditures:
Aperture Solutions	$	57,327	$	43,741	$	22,935	$	49,001
Surface Solutions	49,926		13,470		17,304		33,198
Shelter Solutions	74,561		28,909		16,153		16,934
Corporate	12,121		11,888		8,456		15,582
Total capital expenditures	$	193,935	$	98,008	$	64,848	$	114,715
					Successor
					December 31, 2023		December 31, 2022
Property, plant and equipment, net:
Aperture Solutions					$	327,098	$	273,709
Surface Solutions					205,338		167,096
Shelter Solutions					345,207		139,382
Corporate					11,460		37,877
Total property, plant and equipment, net					$	889,103	$	618,064
Total assets:
Aperture Solutions					$	2,934,102	$	2,153,378
Surface Solutions					2,268,443		2,099,244
Shelter Solutions					1,111,679		973,718
Corporate					619,117		1,967,310
Total assets					$	6,933,341	$	7,193,650

Schedule of Net Sales Disaggregated by Reportable Segment

The following table sets forth net sales disaggregated by reportable segment:

			Year Ended December 31, 2022
	Successor				Predecessor
	Year Ended December 31, 2023		July 25, 2022 through December 31, 2022		January 1, 2022 through July 24, 2022		Year Ended December 31, 2021
Aperture Solutions:
Vinyl windows	$	2,359,305	$	1,178,609	$	1,542,525	$	2,190,887
Aluminum windows	67,160		37,653		55,078		85,735
Other	50,405		30,149		46,016		45,655
Total	$	2,476,870	$	1,246,411	$	1,643,619	$	2,322,277
Surface Solutions:
Vinyl siding	$	611,749	$	283,298	$	415,534	$	667,284
Metal	329,363		136,851		185,097		293,427
Injection molded	58,517		25,153		41,841		75,361
Stone	74,326		42,706		51,904		87,948
Stone veneer installation and other	190,218		104,441		144,754		240,060
Total	$	1,264,173	$	592,449	$	839,130	$	1,364,080
Shelter Solutions:
Metal building products	$	1,661,391	$	905,288	$	1,140,259	$	1,473,662
Insulated metal panels	—		—		—		208,220
Metal coil coating	—		—		113,076		214,898
Total	$	1,661,391	$	905,288	$	1,253,335	$	1,896,780
Total net sales	$	5,402,434	$	2,744,148	$	3,736,084	$	5,583,137

Schedule of Financial Data Attributable to Various Geographic Regions

The following tables set forth financial data attributable to various geographic regions:

			Year Ended December 31, 2022
	Successor				Predecessor
	Year Ended December 31, 2023		July 25, 2022 through December 31, 2022		January 1, 2022 through July 24, 2022		Year Ended December 31, 2021
Total net sales:
U.S.	$	4,983,912	$	2,537,101	$	3,466,127	$	5,132,085
Canada	415,134		199,466		261,796		422,867
All other	3,388		7,581		8,161		28,185
Total net sales	$	5,402,434	$	2,744,148	$	3,736,084	$	5,583,137
					Successor
					December 31, 2023		December 31, 2022
Long-lived assets:
U.S.					$	1,130,197	$	891,122
Canada					104,960		81,516
All other					19,238		10,978
Total long-lived assets					$	1,254,395	$	983,616