Fresh Start Accounting - Fresh Start Changes in Other Current Liabilities (Details) - USD ($) $ in Millions |
Mar. 29, 2026 |
Sep. 29, 2025 |
Jun. 29, 2025 |
|---|---|---|---|
| Reorganization, Chapter 11 [Line Items] | |||
| Reinstatement of short-term operating lease liabilities from liabilities subject to compromise | $ 7.4 | $ 9.9 | |
| RF supply agreement liabilities | 12.9 | 76.9 | |
| Other current liabilities | $ 56.0 | $ 59.8 | $ 220.5 |
| Fresh-Start Adjustments | |||
| Reorganization, Chapter 11 [Line Items] | |||
| Reinstatement of short-term operating lease liabilities from liabilities subject to compromise | (5.6) | ||
| RF supply agreement liabilities | 10.0 | ||
| Other current liabilities | $ 4.4 |
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- Definition Amount classified as liabilities 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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