Depreciation, Expected Annual Increase

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Accounts Payable, Noncurrent

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Fees Paid

+ References

No definition available.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

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- Definition

Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

+ References

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

+ References

+ Details

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- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

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- Definition

Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Property, plant, and equipment, net - Narrative (Details) - USD ($) $ in Thousands		7 Months Ended	12 Months Ended
	Jan. 07, 2025	Dec. 31, 2025	May 25, 2025	May 26, 2024
Property, Plant and Equipment [Line Items]
Depreciation, expected annual increase		$ 1,600
Proceeds from sale of equipment		10,000	$ 7,000	$ 0
Depreciation		$ 5,541	$ 8,027	$ 7,954
Disposed of by Sale \| Isolator filler
Property, Plant and Equipment [Line Items]
Aggregate purchase price	$ 17,000
Proceeds from sale of equipment	7,000
Fees paid	752
Discontinued operation, current payables	800
Discontinued operation, noncurrent payables	200
Loss on disposal of equipment	6,400
Construction in process \| Disposed of by Sale \| Isolator filler
Property, Plant and Equipment [Line Items]
Property, plant and equipment, disposal	$ 21,239