Emergence from Bankruptcy - Schedule of Fair Value Adjustments (Details) - USD ($) $ in Thousands |
2 Months Ended | 4 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Mar. 05, 2026 |
Mar. 05, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||
| Operating lease obligations | $ (3,674) | $ (3,902) | $ (7,068) | ||
| Accumulated other comprehensive loss | $ 0 | 0 | (64) | $ (5,187) | |
| Fresh Start Adjustments | |||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||
| Adjustment to write-off capitalized costs and related accumulated amortization of intangible assets, net as part of fresh start accounting | (66,079) | ||||
| Recognition of intangible assets, net recorded at fair value (See Note 7 – Intangible Assets) | 9,171 | 9,171 | 9,200 | ||
| Identifiable intangible assets, net | $ (56,908) | ||||
| Equity method investments | (300) | $ (300) | |||
| Operating lease obligations | $ (1,800) | ||||
| Incremental borrowing rate | 7.20% | 7.20% | |||
| Accumulated other comprehensive loss | $ 5,029 | $ 5,029 |
| X | ||||||||||
- Definition Incremental Borrowing Rate No definition available.
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| X | ||||||||||
- Definition Reorganization Adjustment, Identifiable Intangible Assets No definition available.
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| X | ||||||||||
- Definition Reorganization Adjustment, Write Off Capital Costs, Accumulated Intangible Amortization No definition available.
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| X | ||||||||||
- Definition Reorganization, Identifiable Intangible Assets, Net No definition available.
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| X | ||||||||||
- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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