v3.26.1
Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss) by Component

Amounts reclassified out of accumulated other comprehensive income (loss) were as follows:

Changes in Accumulated Other Comprehensive Income (Loss) by Component (1)

 

 

Loss on
Foreign
Currency
Translation

 

Balance as of December 28, 2024 (Predecessor)

 

$

(25,832

)

Other comprehensive income, net of tax

 

 

3,262

 

Balance as of March 29, 2025 (Predecessor)

 

$

(22,570

)

 

(1)
Amounts in parentheses indicate debits

 

 

 

 

Gain on
Foreign
Currency
Translation

 

Balance as of December 31, 2025 (Successor)

 

$

1,389

 

Other comprehensive loss, net of tax

 

 

(1,029

)

Balance as of March 31, 2026 (Successor)

 

$

360

 

 

(1)
Amounts in parentheses indicate debits