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Commitments and Contingencies (Additional Information) (Details) $ in Thousands | Feb. 28, 2022 USD ($)
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Commitments and Contingencies Disclosure [Abstract] |
Gain on the settlement of debt | $ 11,400
Write-off on settlement of debts | 11,500
Debtor-in-possession liabilities | $ 149,000

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- Definition Amount of net gain (loss) on settlement of other claims for entities in bankruptcy, reported as a reorganization item. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56145-112766 Reference 2: 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=124437977&loc=d3e55730-112764 + Details
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- Definition Amount of write-off of debt issuance costs and debt discounts related to prepetition debt obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56145-112766 Reference 2: 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=124437977&loc=d3e55730-112764 + Details
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