Emergence from Bankruptcy - Schedule of Reorganization Items, Net (Details) - Predecessor $ in Thousands |
2 Months Ended |
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Mar. 05, 2026
USD ($)
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| Reorganization, Chapter 11 [Line Items] | |
| Gain on liabilities subject to compromise | $ 184,296 |
| Write-off of deferred financing costs | (24,243) |
| Fresh start adjustments | (17,429) |
| Fees related to the DIP ABL Facility | (2,567) |
| Success fees | (5,440) |
| Other professional fees | (8,977) |
| Write-off of stock-based compensation | (1,581) |
| Reorganization items, net | 124,059 |
| Cash payments for reorganization items, net | $ 3,820 |
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- Definition Fees Related To The DIP ABL Facility No definition available.
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- Definition Fresh Start Adjustments No definition available.
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- Definition Other Professional Fees No definition available.
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- Definition Payments For Reorganization Items, Net No definition available.
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- Definition Reorganization Items, Net No definition available.
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- Definition Success Fees No definition available.
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- Definition Write-Off Of Deferred Financing Costs No definition available.
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- Definition Write-Off Of Stock-Based Compensation No definition available.
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- Definition Amount of net gain (loss) on settlement of other claims for entities in bankruptcy, reported as a reorganization item. 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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