XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies (Additional Information) (Details)
$ in Thousands
Feb. 28, 2022
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
Gain on the settlement of debt $ 11,400
Write-off on settlement of debts 11,500
Debtor-in-possession liabilities $ 149,000