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INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The Company’s income tax benefit (expense) from continuing operations for the three and nine months ended September 30, 2020 (Successor), the three months ended September 30, 2019, the period from May 2, 2019 through September 30, 2019 (Successor) and the period from January 1, 2019 through May 1, 2019 (Predecessor), respectively, consisted of the following components:

(In thousands)			Successor Company
			Three Months Ended September 30,
			2020						2019
Current tax expense			$	(1,698)					$	(4,336)
Deferred tax benefit (expense)			16,926						(12,422)
Income tax benefit (expense)			$	15,228					$	(16,758)

(In thousands)															Successor Company															Predecessor Company
															Nine Months Ended September 30,						Period from May 2, 2019 through September 30,									Period from January 1, 2019 through May 1,
															2020						2019									2019
Current tax benefit (expense)															$	(5,134)					$	(7,283)								$	76,744
Deferred tax benefit (expense)															214,615						(25,478)									(115,839)
Income tax benefit (expense)															$	209,481					$	(32,761)								$	(39,095)

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- References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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