Liabilities Subject to Compromise (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Liabilities Subject to Compromise [Abstract] | ||
| Accounts payable and accrued expenses | $ 69,054 | |
| Operating lease liabilities | 100,503 | |
| Debt | 697,120 | |
| Financing liabilities, net | 171,224 | |
| Other liabilities | 6,125 | |
| Liabilities subject to compromise | $ 1,044,026 | $ 0 |
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- Definition Liabilities Subject To Compromise, Financing Liabilities, Net No definition available.
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- Definition Liabilities Subject To Compromise, Operating Lease Liabilities No definition available.
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- Definition Total amount of liabilities subject to compromise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of trade accounts payable included in liabilities subject to compromise. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of debt and related accrued interest included in liabilities subject to compromise. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of other obligations included in liabilities subject to compromise. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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