Debtor Reorganization Items, Write-off Of Unrecognized Share-Based Compensation

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- Definition

Gain (Loss) On Settlement Of Liabilities Subject To Compromise

+ References

No definition available.

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- Definition

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

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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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- Definition

Amount of accumulated undistributed earnings (deficit).

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Fresh Start Accounting - Reorganization Adjustments to Accumulated Deficit (Details) - USD ($) $ in Thousands		1 Months Ended	11 Months Ended	12 Months Ended
	Feb. 05, 2021	Feb. 05, 2021	Dec. 31, 2021	Dec. 31, 2023	Dec. 31, 2022
Reorganization, Chapter 11 [Line Items]
Gain on settlement of liabilities subject to compromise	$ 2,556,147	$ 2,556,147
Professional fees and success fees	(15,017)
Write-off of unrecognized share-based compensation	(4,406)	(4,406)
Reorganization items, net		252,051	$ 0	$ 0	$ 0
Retained earnings	0	0		$ 541,159	$ 255,930
Reorganization Adjustments
Reorganization, Chapter 11 [Line Items]
Reorganization items, net	2,536,724
Retained earnings	3,374,323	3,374,323
Cancellation of Predecessor common stock and additional paid-in capital
Reorganization, Chapter 11 [Line Items]
Retained earnings	820,299	820,299
Cancellation of Predecessor cash and equity compensation plans
Reorganization, Chapter 11 [Line Items]
Retained earnings	2,183	2,183
Issuance of Successor warrants to Predecessor equity holders
Reorganization, Chapter 11 [Line Items]
Retained earnings	(1,807)	(1,807)
Deconsolidation of NHUK
Reorganization, Chapter 11 [Line Items]
Retained earnings	(222)	(222)
Recognition of recurring debt fees
Reorganization, Chapter 11 [Line Items]
Retained earnings	(75)	(75)
Tax impacts of reorganization
Reorganization, Chapter 11 [Line Items]
Retained earnings	$ 17,221	$ 17,221