XML 53 R31.htm IDEA: XBRL DOCUMENT v3.20.1
DISCONTINUED OPERATIONS (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]    
Loss from discontinued operations, net of taxes $ 0 $ (169,554)
Predecessor Company | Discontinued Operations, Disposed of by Means Other than Sale    
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]    
Revenue   587,116
Loss from discontinued operations before income taxes   (111,791)
Income tax expense   (57,763)
Loss from discontinued operations, net of taxes   $ (169,554)