XML 105 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
FRESH START ACCOUNTING - Fresh Start Adjustments - Effects on Goodwill (Details)
$ in Thousands
May 01, 2019
USD ($)
Reorganizations [Abstract]  
Reorganization value $ 10,710,208
Less: Fair value of assets (excluding goodwill) (7,386,843)
Total goodwill upon emergence 3,323,365
Elimination of historical goodwill 3,415,492
Goodwill $ (92,127)