Commitments and Contingencies (Additional Information) (Details) $ in Thousands |
Feb. 28, 2022
USD ($)
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|---|---|
| Commitments and Contingencies Disclosure [Abstract] | |
| Gain on the settlement of debt | $ 11,400 |
| Write-off on settlement of debts | 11,500 |
| Debtor-in-possession liabilities | $ 149,000 |
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- Definition Debtor-in-possession liabilities. No definition available.
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- References No definition available.
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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 write-off of debt issuance costs and debt discounts related to prepetition debt obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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