XML 106 R76.htm IDEA: XBRL DOCUMENT v3.26.1
Fresh Start Accounting - Reorg Adj - Accrued liabilities (Details) - USD ($)
$ in Thousands
7 Months Ended
Jul. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Reorganization, Chapter 11 [Line Items]      
Accrued liabilities $ 41,366 $ 47,101 $ 44,898
Reorganization Adjustments      
Reorganization, Chapter 11 [Line Items]      
Reinstatement of accrued liabilities from liabilities subject to compromise 25,565    
Gain on reinstatement of accrued liabilities (5,380)    
Accrued liabilities $ 20,185