Disposal Group, Including Discontinued Operation, Percentage of Economic Interest

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- Definition

Disposal Group, Including Discontinued Operation, Percentage of Ownership Sold

+ References

No definition available.

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- Definition

Proceeds From Debtor-In-Possession Financing

+ References

No definition available.

+ Details

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- Definition

Amount debtor-in-possession financing arranged (but not necessarily all borrowed).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481435/852-10-45-18

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- Definition

Amount of debtor-in-possession borrowings outstanding.

+ References

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- Definition

Percent, after disposal, of ownership interest of a discontinued operation in which an equity method investment is retained.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 4B
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-Publisher FASB
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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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.

+ References

No definition available.

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- Definition

Fair value portion of receivables, including, but not limited to, trade account receivables, note receivables, and loan receivables.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 825
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Discontinued Operations (Narrative) (Details) - USD ($)		1 Months Ended
Discontinued Operations (Narrative) (Details) - USD ($)	Aug. 08, 2024	Dec. 31, 2024	Aug. 07, 2024
Ecommerce
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Receivables			$ 116,000,000
Ecommerce
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Economic interest, fair value		$ 0
Disposed of by Sale \| Ecommerce
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Percentage of ownership sold	81.00%
Percentage of ownership retained	19.00%
Percentage of economic interest	100.00%
Receivables	$ 0
Disposed of by Sale \| Ecommerce \| DIP Facility \| Notes/Term loan due
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Financing, amount arranged	$ 47,000,000
Financing, borrowings outstanding		28,000,000
Proceeds from debtor-in-possession financing		$ 11,000,000