Fresh Start Accounting - Schedule of Reorganization Items Net Consisted (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Jan. 14, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Reorganization, Chapter 11 [Line Items] | |||
| Professional fees | $ (297) | $ (4,520) | $ (5,347) |
| Total reorganization items, net | 51,036 | $ 0 | $ 0 |
| Predecessor | |||
| Reorganization, Chapter 11 [Line Items] | |||
| Net gain on settlement of debt | 141,419 | ||
| Net loss on fresh start adjustments | (87,688) | ||
| Net loss on reorganization adjustment of other assets | (2,037) | ||
| Professional fees | (658) | ||
| Total reorganization items, net | $ 51,036 | ||
| X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition Total amount of reorganization items. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Net gain on settlement of debt. No definition available.
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- Definition Net loss on fresh start adjustments. No definition available.
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- Definition Net loss on reorganization adjustments of other assets. No definition available.
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- Details
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