Fresh Start Accounting - Reorg Adj - Accrued Compensation and Benefits (Details) - USD ($) $ in Thousands	7 Months Ended
Jul. 31, 2025	Dec. 31, 2025	Dec. 31, 2024
Reorganization, Chapter 11 [Line Items]
Accrued employee related expenses	$ 33,938	$ 56,314	$ 68,179
Reorganization Adjustments
Reorganization, Chapter 11 [Line Items]
Reinstatement of Accrued Compensation and Benefits from liabilities subject to compromise	45,717
Gain on settlement of Accrued Compensation and Benefits	(7,031)
Amount transferred to long term	(30,124)
Accrued employee related expenses	$ 8,562

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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