Accounts and note receivable - Changes in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
7 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2025 |
May 25, 2025 |
May 26, 2024 |
|
| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Beginning balance | $ 1,351 | $ 711 | $ 485 |
| Provision | 240 | 658 | 263 |
| Charge-offs | (547) | (18) | (37) |
| Ending balance | $ 1,044 | $ 1,351 | $ 711 |
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|