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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following shows the revenue, income (loss) from discontinued operations and gain on disposal of the Predecessor Company's discontinued operations for the periods presented:
(In thousands) | Predecessor Company
| Period from January 1, 2019 through May 1, |  | Year Ended December 31,
| 2019 |  | 2018 |  | 2017
Revenue | $ | 804,566 |  |  | $ | 2,721,705 |  |  | $ | 2,588,702 |
Loss from discontinued operations before income taxes | $ | (133,475 | ) |  | $ | (132,152 | ) |  | $ | (82,921 | )
Income tax (benefit) expense | (6,933 | ) |  | (32,515 | ) |  | 280,218 |
Income (loss) from discontinued operations, net of taxes | $ | (140,408 | ) |  | $ | (164,667 | ) |  | $ | 197,297 |
Gain on disposal before income taxes | $ | 1,825,531 |  |  | $ | — |  |  | $ | — |
Income tax expense | — |  |  | — |  |  | — |
Gain on disposal, net of taxes | $ | 1,825,531 |  |  | $ | — |  |  | $ | — |
Income (loss) from discontinued operations, net of taxes | $ | 1,685,123 |  |  | $ | (164,667 | ) |  | $ | 197,297 |
Balance Sheet Information The following table shows the classes of assets and liabilities classified as discontinued operations for the Predecessor Company as of December 31, 2018:
(In thousands) | Predecessor Company
| December 31, 2018
CURRENT ASSETS |
Cash and cash equivalents | $ | 182,456 |
Accounts receivable, net of allowance of $24,224 | 706,309 |
Prepaid expenses | 95,734 |
Other current assets | 31,301 |
Current assets of discontinued operations | $ | 1,015,800 |
LONG-TERM ASSETS |
Structures, net | $ | 1,053,016 |
Property, plant and equipment, net | 235,922 |
Indefinite-lived intangibles - permits | 971,163 |
Other intangibles, net | 252,862 |
Goodwill | 706,003 |
Other assets | 132,504 |
Long-term assets of discontinued operations | $ | 3,351,470 |
CURRENT LIABILITIES |
Accounts payable | $ | 113,714 |
Accrued expenses | 528,482 |
Accrued interest | 2,341 |
Deferred income | 85,052 |
Current portion of long-term debt | 227 |
Current liabilities of discontinued operations | $ | 729,816 |
LONG-TERM LIABILITIES |
Long-term debt | $ | 5,277,108 |
Deferred income taxes | 335,015 |
Other long-term liabilities | 260,150 |
Long-term liabilities of discontinued operations | $ | 5,872,273 |

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