FRESH START ACCOUNTING - Reorganization Adjustments - Schedule of Net Impact on Accrued Expenses (Details) $ in Thousands |
May 01, 2019
USD ($)
|
---|---|
Reorganizations [Abstract] | |
Reinstatement of accrued expenses | $ 551 |
Payment of professional fees | (21,177) |
Payment of professional fees through the escrow account | (9,260) |
Debtor Reorganization Items, Accrued Expenses, Current Tax Expense Impact | (2,364) |
Net impact on Accrued expenses | $ (32,250) |