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RESTRUCTURING AND LIABILITY MANAGEMENT (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Summary of Cost Incurred

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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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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