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EARNINGS PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | Reconciliations of the components of basic and diluted net (loss) income per common share are presented in the tables below (in thousands):
| Successor
| Three Months Ended September 30, 2022 |  | Three Months Ended September 30, 2021
Net loss | $ | (18,472) |  |  | $ | (461,313) |
Dividends on preferred stock | (1,309) |  |  | (2,095) |
Net loss attributable to common stockholders | $ | (19,781) |  |  | $ | (463,408) |
Basic Shares | 19,635 |  |  | 20,598 |
Basic and Dilutive EPS | $ | (1.01) |  |  | $ | (22.50) |
| Successor |  |  | Predecessor
| Nine Months Ended September 30, 2022 |  | Period from May 18, 2021 through September 30, 2021 |  |  | Period from January 1, 2021 through May 17, 2021
Net (loss) income | $ | (253,867) |  |  | $ | (670,899) |  |  |  | $ | 250,994 |
Dividends on preferred stock | (4,136) |  |  | (3,126) |  |  |  | — |
Net (loss) income attributable to common stockholders | $ | (258,003) |  |  | $ | (674,025) |  |  |  | $ | 250,994 |
Basic Shares | 20,514 |  |  | 20,507 |  |  |  | 160,834 |
Basic and Dilutive EPS | $ | (12.58) |  |  | $ | (32.87) |  |  |  | $ | 1.56 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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