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INCOME TAXES - Schedule of Significant Components of Provision for Income Tax Benefit (Expense) (Detail) - USD ($) $ in Thousands | 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
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current - Federal |  |  |  |  |  |  |  |  |  | $ 2,264 | $ (172) |  | $ 1 | $ (2,049)
Current - foreign |  |  |  |  |  |  |  |  |  | (282) | (754) |  | (969) | (729)
Current - state |  |  |  |  |  |  |  |  |  | 74,762 | (10,045) |  | (9,225) | 2,861
Total current benefit (expense) |  |  |  |  |  |  |  |  |  | 76,744 | (10,971) |  | (10,193) | 83
Deferred - Federal |  |  |  |  |  |  |  |  |  | (109,511) | (14,470) |  | 1,276 | 185,161
Deferred - foreign |  |  |  |  |  |  |  |  |  | (8) | 23 |  | (1) | (12)
Deferred - state |  |  |  |  |  |  |  |  |  | (6,320) | 5,327 |  | (4,918) | (8,044)
Total deferred benefit (expense) |  |  |  |  |  |  |  |  |  | (115,839) | (9,120) |  | (3,643) | 177,105
Income tax benefit (expense) | $ (100,289) | $ (16,003) | $ 12,670 | $ (16,758) | $ 61,194 | $ (23,664) | $ (10,873) | $ (142,032) | $ 162,733 | $ (39,095) | $ (20,091) | $ (39,095) | $ (13,836) | $ 177,188

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