Index Index

Reorganization, Chapter 11, Predecessor, before Adjustment [Member]

NameReorganizationChapter11PredecessorBeforeAdjustmentMember
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typedtr-types:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Reorganization, Chapter 11, Predecessor, before Adjustment [Member]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Predecessor before confirmation plan and fresh start adjustments in reorganization under Chapter 11 of Bankruptcy Code.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
SourceNameReorganization:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2021http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote
elementCreationTaxonomyVersion2021http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2003/role/exampleRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/exampleRef
Topic852http://www.xbrl.org/2003/role/exampleRef
SubTopic10http://www.xbrl.org/2003/role/exampleRef
Section55http://www.xbrl.org/2003/role/exampleRef
Paragraph10http://www.xbrl.org/2003/role/exampleRef
URIhttps://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766http://www.xbrl.org/2003/role/exampleRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic852http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph7http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(a)http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765http://www.xbrl.org/2003/role/disclosureRef

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NameRelation TypeRole
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us-gaap:PreconfirmationAccruedLiabilities
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us-gaap:PreconfirmationAccumulatedDepreciationAndAmortization
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationAccumulatedOtherComprehensiveIncomeLoss
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationAdditionalPaidInCapital
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationAmortizableIntangibleAssetsNet
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationAssets
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationBuildingsAndImprovements
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationCapitalLeaseObligationsNoncurrent
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationCashAndCashEquivalents
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationCommonStock
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationCurrentAssets
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationCurrentLiabilities
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationCurrentMaturitiesOfCapitalLeaseObligations
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationCurrentMaturitiesOfLongTermDebt
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationDeferredFinancingCosts
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationDebtorInPossessionFinancing
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationDeferredIncomeTaxAssetsCurrent
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us-gaap:PreconfirmationDeferredIncomeTaxAssetsNoncurrent
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us-gaap:PreconfirmationEquipment
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us-gaap:PreconfirmationFurnitureAndFixtures
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationGoodwill
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationInventories
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationInvestments
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationLand
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationLeaseholdImprovements
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationLiabilities
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationLiabilitiesAndStockholdersEquity
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us-gaap:PreconfirmationLiabilitiesSubjectToCompromise
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us-gaap:PreconfirmationLongTermDebt
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us-gaap:PreconfirmationNoncurrentOtherObligations
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us-gaap:PreconfirmationOtherAssets
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us-gaap:PreconfirmationOtherCurrentLiabilities
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us-gaap:PreconfirmationOtherPostretirementObligations
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us-gaap:PreconfirmationOtherPropertyAndEquipment
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationPensionObligations
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationPostconfirmationCreditFacility
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationPreferredAndCommonStockHeldInTreasury
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationPreferredStock
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationPrepaidAndOtherCurrentAssets
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationPropertyAndEquipmentNet
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationPropertyUnderCapitalLeaseArrangements
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationReceivablesNet
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationRestrictedCashAndCashEquivalentsCurrent
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationRestrictedCashAndCashEquivalentsNoncurrent
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationRetainedEarningsDeficit
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationShortTermBorrowings
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationShortTermInvestments
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationStockholdersEquity
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated

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