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RESTRUCTURING AND LIABILITY MANAGEMENT | 9 Months Ended
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Sep. 30, 2021
Restructuring and Related Activities [Abstract] |
RESTRUCTURING AND LIABILITY MANAGEMENT | RESTRUCTURING AND LIABILITY MANAGEMENT In the third quarter of 2021, the Company announced and completed a workforce reduction representing approximately 3% of its headcount. Charges related to the reduction in workforce primarily consisted of one-time employee-related termination benefits. Additionally, the Company incurred charges related to financial and legal advisors engaged to assist with the evaluation of a range of liability management alternatives during the Prior Predecessor Quarter and Prior Predecessor YTD Period. The following table summarizes the restructuring and liability management charges incurred:
| Successor |  |  | Predecessor
| Three months ended September 30, 2021 |  |  | Three months ended September 30, 2020
Reduction in workforce | $ | 2,858 |  |  |  | $ | 1,460 |
Liability management | — |  |  |  | 7,524 |
Total restructuring and liability management | $ | 2,858 |  |  |  | $ | 8,984 |
| Successor |  |  | Predecessor
| Period from May 18, 2021 through September 30, 2021 |  |  | Period from January 1, 2021 through May 17, 2021 |  | Nine months ended September 30, 2020
Reduction in workforce | $ | 2,858 |  |  |  | $ | — |  |  | $ | 1,460 |
Liability management | — |  |  |  | — |  |  | 8,141 |
Total restructuring and liability management | $ | 2,858 |  |  |  | $ | — |  |  | $ | 9,601 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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