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Note 4 - Fresh-start Reporting - Disposition of Liabilities Subject to Compromise (Details) $ in Thousands |  | 7 Months Ended
--- | --- | ---
Aug. 27, 2020 USD ($) | Aug. 27, 2020 USD ($)
Gain on settlement of liabilities subject to compromise |  | $ 3,339,191
Reorganization, Chapter 11, Plan Effect Adjustment [Member] |  |
Liabilities subject to compromise pre-emergence | $ 4,472,954 | 4,472,954
Lease liabilities (current and non-current) | (15,687) | (15,687)
Deferred tax liabilities | (26,107) | (26,107)
Other long-term liabilities | (3,796) | (3,796)
Total liabilities reinstated | (45,590) | (45,590)
Issuance of new debt | (410,000) |
Issuance of warrants | (11,200) |
Equity issued at emergence to creditors in settlement of liabilities subject to compromise | (666,973) |
Total amounts settled | (1,088,173) | $ (1,088,173)
Gain on settlement of liabilities subject to compromise | $ 3,339,191 |

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- Definition Amount paid to settle bankruptcy claim. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124433192&loc=d3e56015-112765 + Details
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