Bankruptcy Proceedings - Schedule of Liabilities Subject to Compromise (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Mar. 31, 2024 |
|---|---|---|
| Related Party Transaction [Line Items] | ||
| Accounts payable | $ 5,183 | |
| Accrued payables and other current liabilities (includes a related party amount of $2,255) | 6,523 | |
| Operating lease liabilities | 60,915 | |
| Accrued settlement and legal expenses | 39,293 | |
| Other liabilities | 1,590 | |
| Total liabilities subject to compromise | 113,504 | $ 0 |
| Related Party | ||
| Related Party Transaction [Line Items] | ||
| Accrued payables and other current liabilities (includes a related party amount of $2,255) | 2,255 | |
| Total liabilities subject to compromise | $ 2,255 | $ 0 |
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- Definition Liabilities Subject To Compromise, Accounts Payable No definition available.
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- Definition Liabilities Subject To Compromise Accrued Payables And Other Current Liabilities No definition available.
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- Definition Liabilities Subject To Compromise Accrued Settlement And Legal Expenses No definition available.
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- Definition Liabilities Subject To Compromise, Operating Lease Liabilities No definition available.
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- Definition Total amount of liabilities subject to compromise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of other obligations included in liabilities subject to compromise. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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