XML 56 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
Fresh Start Accounting - Reorganization Adjustments (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Reorganization, Chapter 11 [Line Items]    
ROU asset $ 37,876 $ 30,332
Finance lease liabilities 129,161  
Reduction in accounts payable $ 42,037 $ 47,647