Fresh Start Accounting - Schedule of Change in Restricted Cash (Details) - Reorganization, Chapter 11, Plan Effect Adjustment [Member] $ in Thousands |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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| Reorganization, Chapter 11 [Line Items] | |
| Funding of professional fee escrow account | $ 10,041 |
| Restriction of cash related to Letter of Credit collateralization | 4,025 |
| Release Of Cash Reserved For Utilities | (93) |
| Changes in restricted cash | $ 13,973 |
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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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- Definition Proceeds from professional fee escrow account funding. No definition available.
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- Definition Release of cash reserved for utilities. No definition available.
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- Definition Restricted cash period increase decrease including exchange rate effect continuing operations. No definition available.
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- Definition Restriction of cash related to letter of credit collateralization. No definition available.
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- Details
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