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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2020
Nov. 19, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]        
U.S. federal tax statutory rate (percent) 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal income tax benefit, rate (percent) 2.78% 2.33% 2.90% 2.08%
Effects of non-controlling interest (percent) 1.68% (0.44%) 6.40% 13.09%
Non-deductible executive compensation (percent) 0.00% (0.03%) (1.70%) (9.50%)
Non-deductible equity-based compensation windfall (shortfall) (percent) 0.00% (0.22%) (1.75%) (3.68%)
State deferred tax rate change (percent) 0.00% 0.00% 0.00% 13.73%
Change in valuation allowance (percent) (18.09%) (13.88%) 0.00% (6.74%)
Impact of U.S. tax reform (percent) 0.00% 0.00% 0.00% (7.34%)
Discharge of debt and other reorganization items (percent) (0.47%) (2.14%) 0.00% 0.00%
Other (percent) 0.07% (0.03%) (0.33%) 0.41%
Annual effective tax expense (benefit), rate (percent) 6.97% 6.59% 26.52% 23.05%
U.S. federal tax statutory rate $ (10,376) $ (837,391) $ (25,906) $ (5,322)
State income taxes, net of federal income tax benefit (1,373) (93,063) (3,573) (527)
Effects of non-controlling interest (830) 17,699 (7,895) (3,317)
Non-deductible executive compensation 0 1,372 2,094 2,408
Equity-based compensation windfall (shortfall) 0 8,687 2,163 932
State deferred tax rate change 0 0 0 (3,479)
Change in valuation allowance 8,936 553,580 0 1,707
Impact of U.S. tax reform 0 0 0 1,859
Discharge of debt and other reorganization items 232 85,149 0 0
Other (36) 1,005 402 (104)
Annual effective tax benefit $ (3,447) $ (262,962) $ (32,715) $ (5,843)