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Fresh-Start Accounting - Fresh Start and Reorganization Value (Details)
$ in Thousands
11 Months Ended
Nov. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Reorganizations [Abstract]    
Enterprise value $ 353,000  
Plus: Cash and cash equivalents and restricted cash (excluding funds held in the professional fee escrow of $6.8 million) $ 11,970  
Funds held in the professional fee escrow   $ 6,800
Asset Retirement Obligations, Inflation Factor, Percentage 0.00025  
Asset Retirement Obligations, Estimated Credit Adjusted Risk Free, Duration 30 years  
Asset Retirement Obligations, Credit Adjusted Risk Free Rate, Percentage 0.00105  
Less: Fair value of debt $ (272,007)  
Total stockholders’ equity 92,963  
Enterprise Value 353,000  
Plus: Cash and cash equivalents and restricted cash (excluding funds held in the professional fee escrow of $6.8 million) 11,970  
Current liabilities (excluding current portion of long-term debt) 41,459  
Non-current liabilities excluding long-term debt 4,846  
Mortgage obligations related to Boland Building LLC 8,328  
Reorganization value of Successor's assets to be allocated $ 419,603