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- Definition

Consideration From The Purchase Agreement, Net

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- Definition

Holdback Amount From The Consideration From The Purchase Agreement

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- Definition

Loan rate of interest

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- Definition

Roll Up Loan Amount

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- Definition

Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Total amount of reorganization items.

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Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

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Reorganization In Bankruptcy (Additional Information) (Details) - USD ($) $ in Thousands			3 Months Ended	6 Months Ended
	Aug. 31, 2022	Jul. 25, 2022	Jun. 30, 2022	Jun. 30, 2022	Jul. 26, 2022	Jul. 01, 2022
Reorganization, Chapter 11 [Line Items]
Restructuring expenses			$ 13,000	$ 2,200
Reorganization Items, net			$ 0	$ 0
Asset Sale Agreement Member
Reorganization, Chapter 11 [Line Items]
Total Consideration From The Purchase Agreement	$ 110,000
Holdback Amount From The Total Consideration From The Purchase Agreement	$ 23,800	$ 23,800
Maximum Member \| Asset Sale Agreement Member
Reorganization, Chapter 11 [Line Items]
Total Consideration From The Purchase Agreement		110,000
DIP Credit Agreement Member
Reorganization, Chapter 11 [Line Items]
Secured super borrowed amount		55,000				$ 20,000
Roll Up Loan Amount		$ 22,500
Borrowed remaining balance					$ 32,500
Loan rate of interest		12.00%