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REVENUE - Schedule of Contract Assets and Liabilities (Details) - USD ($) $ in Thousands | 1 Months Ended | 2 Months Ended | 3 Months Ended | 4 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | ---
May 01, 2019 | Jun. 30, 2019 | Jun. 30, 2020 | May 01, 2019 | Jun. 30, 2020
Contract Liabilities |  |  |  |  |
Beginning balance | $ 155,114 | $ 151,475 | $ 175,321 | $ 148,720 | $ 162,068
Impact of fresh start accounting | 0 | 298 | 0 | 0 | 0
Revenue recognized, included in beginning balance | (43,172) | (59,018) | (59,155) | (76,473) | (76,053)
Additions, net of revenue recognized during period, and other | 39,533 | 66,997 | 61,864 | 79,228 | 92,015
Ending balance | $ 151,475 | $ 159,752 | $ 178,030 | $ 151,475 | $ 178,030

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- Definition Change In Contract With Customer, Liability [Roll Forward] + References No definition available. + Details
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Namespace Prefix: | cik0001400891_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Definition Contract With Customer, Liability, Additions During Period + References No definition available. + Details
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Namespace Prefix: | cik0001400891_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Contract With Customer, Liability, Excluding Leases + References No definition available. + Details
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Namespace Prefix: | cik0001400891_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition Contract With Customer, Liability, Impact Of Fresh Start Accounting + References No definition available. + Details
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Namespace Prefix: | cik0001400891_
Data Type: | xbrli:monetaryItemType
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045 + Details
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Namespace Prefix: | us-gaap_
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