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DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following shows the revenue and 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 April 1, 2019 through May 1,						Period from January 1, 2019 through May 1,
			2019						2019
Revenue			$	217,450					$	804,566
Loss from discontinued operations before income taxes			$	(21,684)					$	(133,475)
Income tax benefit (expense)			50,830						(6,933)
Income (loss) from discontinued operations, net of taxes			$	29,146					$	(140,408)
Gain on disposals before income taxes			$	1,825,531					$	1,825,531
Income tax expense			—						—
Gain on disposals, net of taxes			$	1,825,531					$	1,825,531
Income from discontinued operations, net of taxes			$	1,854,677					$	1,685,123

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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