XML 29 R17.htm IDEA: XBRL DOCUMENT v3.21.1
Reorganization Items, Net
3 Months Ended
Mar. 31, 2021
Reorganization Items [Abstract]  
Reorganization Items, Net

The Debtors will incur costs associated with the reorganization, including professional and consulting fees. Charges associated with the Chapter 11 Cases will be recorded as reorganization items in the Company’s condensed consolidated statements of operations. The Company incurred no such expenses during the three months ended March 31, 2021.