Fresh Start Accounting - Reorganization Adjustment to Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Feb. 05, 2021 |
---|---|---|---|
Reorganization, Chapter 11 [Line Items] | |||
Prepaid expenses and other current assets | $ 72,695 | $ 45,026 | $ 32,681 |
Payment of professional service fees | |||
Reorganization, Chapter 11 [Line Items] | |||
Prepaid expenses and other current assets | (12,380) | ||
Payment of Paragon litigation settlement from escrow | |||
Reorganization, Chapter 11 [Line Items] | |||
Prepaid expenses and other current assets | (7,700) | ||
Transfer of restricted cash to cash | |||
Reorganization, Chapter 11 [Line Items] | |||
Prepaid expenses and other current assets | (300) | ||
Adjustment to miscellaneous receivables related to the deconsolidation of NHUK upon emergence | |||
Reorganization, Chapter 11 [Line Items] | |||
Prepaid expenses and other current assets | 78 | ||
Reorganization Adjustments | |||
Reorganization, Chapter 11 [Line Items] | |||
Prepaid expenses and other current assets | $ (20,302) |