Fresh Start Accounting - Schedule Of Changes To Retained Earnings (Details) $ in Thousands |
6 Months Ended |
---|---|
Jun. 30, 2025
USD ($)
| |
Reorganization, Chapter 11 [Line Items] | |
Gain on settlement of liabilities subject to compromise | $ 812,511 |
Accrual of bankruptcy-related professional fees | (13,167) |
Accrual of continuing Letter of Credit fees | (25) |
Payment For Bankruptcy Related Professional Fees | (3,374) |
Total fresh-start adjustments impacting reorganization items, net | 795,945 |
Cancellation of predecessor common stock and treasury stock | (3,000,164) |
Implied Equity Value Issued To Predecessor Equity Holders | (34,069) |
Changes in retained earnings | (2,238,288) |
Reorganization, Chapter 11, Plan Effect Adjustment [Member] | |
Reorganization, Chapter 11 [Line Items] | |
Accrual of bankruptcy-related professional fees | 13,167 |
Payment For Bankruptcy Related Professional Fees | $ (4,752) |