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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, 2021
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Percent        
U.S. federal tax statutory rate 21.00% 21.00%   21.00%
State income taxes, net of federal income tax benefit 2.80% 2.30% 2.60% 2.90%
Effects of non-controlling interest 1.70% (0.40%) (2.10%) 6.40%
Non-deductible executive compensation 0.00% 0.00% 0.70% (1.70%)
Equity-based compensation windfall (shortfall) 0.00% (0.20%) 0.00% (1.80%)
Change in valuation allowance (18.10%) (13.90%) (46.80%) 0.00%
Discharge of debt and other reorganization items (0.50%) (2.10%) 24.60% 0.00%
Other 0.10% 0.00% (0.30%) (0.30%)
Annual effective tax benefit 7.00% 6.70% (0.30%) 26.50%
Effective Income Tax Rate Reconciliation, Amount        
U.S. federal tax statutory rate $ (10,376) $ (837,391) $ 74,412 $ (25,906)
State income taxes, net of federal income tax benefit (1,373) (93,063) 9,161 (3,573)
Effects of non-controlling interest (830) 17,699 (7,496) (7,895)
Non-deductible executive compensation 0 1,372 2,510 2,094
Equity-based compensation windfall (shortfall) 0 8,687 0 2,163
Change in valuation allowance 8,936 553,580 (165,639) 0
Discharge of debt and other reorganization items 232 85,149 87,070 0
Other (36) 1,005 (991) 402
Total income tax benefit $ (3,447) $ (262,962) $ (973) $ (32,715)