Gain (Loss) On Settlement Of Reorganization Items

No definition available.

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- Definition

Amount of reorganization items related to debtor-in-possession facility financing costs.

+ References

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-Topic 852
-SubTopic 10
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- Definition

Amount of reorganization items related to legal and advisory professional fees related to entities in bankruptcy.

+ References

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- Definition

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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- Definition

Total amount of reorganization items.

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CHAPTER 11 FILING AND OTHER RELATED MATTERS - Schedule of Reorganization Items under Chapter 11 of US Bankruptcy Code (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Reorganization, Chapter 11 [Line Items]
Professional fees and other bankruptcy related costs	$ 25,113		$ 62,970
Total settlements with creditors	(61)		(61)
Debtor-in-possession financing costs	3,204		15,361
Reorganization items, net	28,256	$ 0	78,270	$ 0
Priority Power
Reorganization, Chapter 11 [Line Items]
Total settlements with creditors	(4,878)		(4,878)
ACM ELF ST LLC Lease
Reorganization, Chapter 11 [Line Items]
Total settlements with creditors	(5,003)		(5,003)
Huband-Mantor Construction
Reorganization, Chapter 11 [Line Items]
Total settlements with creditors	8,269		8,269
Denton Lease
Reorganization, Chapter 11 [Line Items]
Total settlements with creditors	1,547		1,547
Other, net
Reorganization, Chapter 11 [Line Items]
Total settlements with creditors	$ 4		$ 4