CHAPTER 11 PROCEEDINGS (Company's Audited Consolidated Statements of Operations) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
|
| Reorganizations [Abstract] | ||
| Legal and professional fees | $ 40,783 | |
| Adjustment to allowed claims | 2,088 | |
| Gain on settlement of pre-petition accounts payable | (4,150) | |
| Reorganization items, net | $ 38,721 | $ 0 |
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- Definition Amount of net gain (loss) on settlement of other claims for entities in bankruptcy, reported as a reorganization item. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of reorganization items related to legal and advisory professional fees related to entities in bankruptcy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for claims expected to be incurred by an entity in reorganization. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total amount of reorganization items. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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