The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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+ Details

- 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.

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+ Details

Intangible Assets - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	2 Months Ended	3 Months Ended
	Mar. 31, 2026	Mar. 05, 2026	Mar. 31, 2025
Finite-Lived Intangible Assets [Line Items]
Amortization of intangibles	$ 68	$ 1,984	$ 2,796
Fresh Start Adjustments
Finite-Lived Intangible Assets [Line Items]
Identifiable intangible assets	$ 9,200	$ 9,171
Minimum
Finite-Lived Intangible Assets [Line Items]
Royalty rate (as percent)	0.25%
Discount rate (as percent)	17.50%
Minimum \| Fresh Start Adjustments
Finite-Lived Intangible Assets [Line Items]
Discount rate (as percent)	11.00%
Maximum
Finite-Lived Intangible Assets [Line Items]
Royalty rate (as percent)	1.25%
Discount rate (as percent)	22.50%
Maximum \| Fresh Start Adjustments
Finite-Lived Intangible Assets [Line Items]
Discount rate (as percent)	15.00%