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LONG-TERM DEBT (Tables) | 12 Months Ended
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Dec. 31, 2021
Long-term Debt, Unclassified [Abstract] |
Schedule of long-term debt | Long-term debt consisted of the following items as of December 31, 2021 and 2020 (in thousands):
| Successor |  |  | Predecessor
| December 31, 2021 |  |  | December 31, 2020
New Credit Facility | $ | 164,000 |  |  |  | $ | — |
8.000% senior unsecured notes due 2026 | 550,000 |  |  |  | — |
DIP credit facility | — |  |  |  | 157,500 |
Pre-petition revolving credit facility | — |  |  |  | 292,910 |
6.625% senior unsecured notes due 2023 | — |  |  |  | 324,583 |
6.000% senior unsecured notes due 2024 | — |  |  |  | 579,568 |
6.375% senior unsecured notes due 2025 | — |  |  |  | 507,870 |
6.375% senior unsecured notes due 2026 | — |  |  |  | 374,617 |
Building loan | — |  |  |  | 21,914 |
Net unamortized debt issuance costs | (1,054) |  |  |  | — |
Total Debt, net | 712,946 |  |  |  | 2,258,962 |
Less: current maturities of long term debt | — |  |  |  | (253,743) |
Less: amounts reclassified to liabilities subject to compromise | — |  |  |  | (2,005,219) |
Total Debt reflected as long term | $ | 712,946 |  |  |  | $ | — |
Schedule of interest expense | The following schedule shows the components of interest expense for the Successor Period, Predecessor Period, and the years ended December 31, 2020, and 2019 (in thousands):
| Successor |  |  | Predecessor
| Period from May 18, 2021 through December 31, 2021 |  |  | Period from January 1, 2021 through May 17, 2021 |  | Year Ended December 31, 2020 |  | Year Ended December 31, 2019
Cash paid for interest | $ | 33,295 |  |  |  | $ | 7,272 |  |  | $ | 84,823 |  |  | $ | 142,664 |
Change in accrued interest | 6,061 |  |  |  | (1,503) |  |  | 30,600 |  |  | (3,834) |
Capitalized interest | (198) |  |  |  | — |  |  | (907) |  |  | (3,372) |
Amortization of loan costs | 1,663 |  |  |  | — |  |  | 5,563 |  |  | 6,328 |
Other | 32 |  |  |  | (1,610) |  |  | — |  |  | — |
Total interest expense | $ | 40,853 |  |  |  | $ | 4,159 |  |  | $ | 120,079 |  |  | $ | 141,786 |

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- Definition Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21506-112644 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69B -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69E -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495743-112612 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21521-112644 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21538-112644 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644 + Details
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