Reorganization items, net - Schedule of Reorganization, Chapter 11 (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Reorganizations [Abstract] | |||||
| Allowed claims adjustments for debt obligations | $ (1,049) | $ 19,271 | |||
| Professional fees | (5,762) | (13,527) | |||
| Rejected lease contracts | 0 | $ 10,200 | 10,195 | ||
| Other | (769) | (1,507) | |||
| Reorganization items, net | $ (7,580) | $ 0 | $ 14,432 | $ 0 | |
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- Definition Amount of reorganization items related to legal and advisory professional fees related to entities in bankruptcy. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) on rejection of leases and other executory contracts, reported as a reorganization item. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (income) related to reorganization items classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for claims expected to be incurred by an entity in reorganization. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total amount of reorganization items. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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