XML 11 R53.htm IDEA: XBRL DOCUMENT v3.20.1

REORGANIZATION ITEMS, NET (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Reorganization Items [Abstract]
Professional fees and other bankruptcy related costs	$ 0	$ (36,113)
Loss on Liabilities subject to compromise settlement	0	(5)
Reorganization items, net	0	(36,118)
Cash payments for Reorganization items, net	417	$ 33,945
Unpaid professional fees	$ 2,600

X

- Definition

Debtor Reorganization Items, Accrued Professional Fees

+ References

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- Definition

Debtor Reorganization Items, Cash Payments, Net

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- Definition

Debtor Reorganization Items, Gain (Loss) on Liabilities Subject To Compromise

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- Definition

Amount of reorganization items related to legal and advisory professional fees related to entities in bankruptcy.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 852
-SubTopic 10
-Section 45
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=116635682&loc=d3e55730-112764

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Total amount of reorganization items.

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-Name Accounting Standards Codification
-Topic 852
-SubTopic 10
-Section 55
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