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INCOME TAXES - Reconciliation of Income Tax to Income Tax Benefit (Detail) - USD ($) | 1 Months Ended | 2 Months Ended | 3 Months Ended | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
May 01, 2019 | Jun. 30, 2019 | Dec. 31, 2019 | Sep. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | May 01, 2019 | Dec. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax benefit at statutory rates |  |  |  |  |  |  |  |  |  |  | $ (28,012,000) | $ (1,999,008,000) | $ 5,069,000 | $ 291,619,000
State income taxes, net of federal tax effect |  |  |  |  |  |  |  |  |  |  | (4,718,000) | 68,442,000 | (14,958,000) | (15,711,000)
Foreign income taxes |  |  |  |  |  |  |  |  |  |  | (1,593,000) | (270,000) | (3,076,000) | (572,000)
Nondeductible items |  |  |  |  |  |  |  |  |  |  | (7,345,000) | (1,793,000) | (4,834,000) | (6,012,000)
Changes in valuation allowance and other estimates |  |  |  |  |  |  |  |  |  |  | 24,439,000 | 648,384,000 | 10,958,000 | (202,018,000)
U.S. tax reform |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 282,053,000
Tax impact of outdoor charges eliminated in discontinued operations |  |  |  |  |  |  |  |  |  |  |  | 0 | (8,017,000) | (172,472,000)
Reorganization and fresh start adjustments |  |  |  |  |  |  |  |  |  |  |  | 1,245,282,000 | 0 | 0
Other, net |  |  |  |  |  |  |  |  |  |  | (2,862,000) | (132,000) | 1,022,000 | 301,000
Income tax benefit (expense) | $ (100,289,000) | $ (16,003,000) | $ 12,670,000 | $ (16,758,000) | $ 61,194,000 | $ (23,664,000) | $ (10,873,000) | $ (142,032,000) | $ 162,733,000 | $ (39,095,000) | $ (20,091,000) | $ (39,095,000) | $ (13,836,000) | $ 177,188,000
Percent |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax benefit at statutory rates |  |  |  |  |  |  |  |  |  | 21.00% | 21.00% |  | 21.00% | 35.00%
State income taxes, net of federal tax effect |  |  |  |  |  |  |  |  |  | (0.70%) | 3.50% |  | (62.00%) | (1.90%)
Foreign income taxes |  |  |  |  |  |  |  |  |  | (0.00%) | 1.20% |  | (12.70%) | (0.10%)
Nondeductible items |  |  |  |  |  |  |  |  |  | (0.00%) | 5.50% |  | (20.00%) | (0.70%)
Changes in valuation allowance and other estimates |  |  |  |  |  |  |  |  |  | (6.80%) | (18.20%) |  | 45.40% | (24.20%)
U.S. tax reform |  |  |  |  |  |  |  |  |  | (0.00%) |  |  | (0.00%) | 33.90%
Tax impact of outdoor charges eliminated in discontinued operations |  |  |  |  |  |  |  |  |  | (0.00%) |  |  | (33.20%) | (20.70%)
Reorganization and fresh start adjustments |  |  |  |  |  |  |  |  |  | (13.10%) |  |  | (0.00%) | (0.00%)
Other, net |  |  |  |  |  |  |  |  |  | (0.00%) | 2.10% |  | 4.20% | (0.00%)
Income tax benefit (expense) |  |  |  |  |  |  |  |  |  | 0.40% | 15.10% |  | (57.30%) | 21.30%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration