v3.26.1
Emergence from Bankruptcy - Schedule of Reorganization Adjustments (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended
Mar. 05, 2026
Mar. 31, 2026
Mar. 05, 2026
Mar. 31, 2025
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Proceeds from Exit ABL Facility   $ 0 $ 89,479 $ 0
Accrual of professional service success fees $ 3,440      
Reorganization Adjustments        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Proceeds from Exit ABL Facility 89,479      
Payment of outstanding borrowings under the DIP ABL Facility (82,568)      
Payment of non-retained professional fees (2,828)      
Funding of the professional fees escrow account (9,221)      
Payment of restructuring expenses (156)      
Transfer of cash and cash equivalents from restricted cash 80      
Change in cash and cash equivalents (5,214)      
Funding of the professional fees escrow account 9,221      
Transfer of restricted cash to cash and cash equivalents (80)      
Change In Restricted Cash 9,141      
Payment of non-retained professional fees (828)      
Reclassification of professional fees to borrowings under the Exit ABL Facility (826)      
Payment of restructuring expenses (156)      
Change in accrued liabilities 1,630      
Operating and finance lease obligations 30,700      
Record professional fees related to the Exit ABL Facility 826      
Total change in long-term debt $ 7,737