Fresh Start Accounting - Accounts Payable and Other Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 17, 2026 |
|---|---|---|
| Reorganization, Chapter 11 [Line Items] | ||
| Accrual of certain success fee | $ 14,825 | |
| Issuance of New Warrants | 10,700 | |
| Accrual of settlement fee | 10,000 | |
| Accrual of settlement fee | 4,186 | |
| Payment of accrued lender fees and expenses | (20,646) | |
| Equitization of DIP Facility fees | (12,500) | |
| Settlement of postpetition accrued interest | (11,495) | |
| Reclassification of accounts payable and other liabilities for properties held for sale | (7,698) | |
| Payment of accrued interest on certain prepetition debt from cash and cash equivalents | (5,876) | |
| Payment of accrued interest on certain prepetition debt from restricted cash | (2,460) | |
| Accounts payable and other liabilities | $ 3,926 | |
| Reorganization Adjustment | ||
| Reorganization, Chapter 11 [Line Items] | ||
| Accrual of certain success fee | 14,825 | |
| Settlement of postpetition accrued interest | (11,495) | |
| Accounts payable and other liabilities | $ (20,964) |