Fresh Start Accounting - Gain on Liabilities Subject to Compromise (Details) - USD ($) $ in Thousands |
2 Months Ended | 4 Months Ended | 6 Months Ended | |
---|---|---|---|---|
Mar. 12, 2025 |
Mar. 12, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Reorganization, Chapter 11 [Line Items] | ||||
Issuance of Exit Secured Notes to settle Class 4 and Class 5 claims | $ 0 | $ (215,000) | $ (123,500) | |
Issuance of Successor shares to settle Class 5 claims | $ (55,836) | |||
Reorganization Items | ||||
Reorganization, Chapter 11 [Line Items] | ||||
Prepetition debt obligations settled at Emergence | 1,635,104 | |||
Issuance of Exit Secured Notes to settle Class 4 and Class 5 claims | (840,000) | |||
Issuance of Successor shares to settle Class 4 claims | (177,694) | |||
Gain on liabilities subject to compromise | $ 561,574 |