Fresh Start Accounting - Reorganization Value - Narratives (Details) $ in Thousands	Jul. 31, 2025 USD ($)
Reorganization, Chapter 11 [Line Items]
Enterprise value	$ 732,730
Minimum
Reorganization, Chapter 11 [Line Items]
Enterprise value	682,000
Maximum
Reorganization, Chapter 11 [Line Items]
Enterprise value	800,000
Mid-point
Reorganization, Chapter 11 [Line Items]
Enterprise value	$ 741,000

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.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481435/852-10-45-14

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481404/852-10-50-7

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481404/852-10-50-7

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

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