Income (loss) from discontinued operations net of tax before gain (loss) on disposal attributable to parent

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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- Definition

Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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DISCONTINUED OPERATIONS (Details) - USD ($) $ in Thousands	4 Months Ended	5 Months Ended	9 Months Ended
DISCONTINUED OPERATIONS (Details) - USD ($) $ in Thousands	May 01, 2019	Sep. 30, 2019	Sep. 30, 2020
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract]
Income from discontinued operations, net of taxes	$ 1,685,123	$ 0	$ 0
Predecessor Company \| Discontinued Operations, Disposed of by Means Other than Sale
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]
Revenue	804,566
Loss from discontinued operations before income taxes	(133,475)
Income tax expense	(6,933)
Loss from discontinued operations, net of taxes	(140,408)
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract]
Gain on disposals before income taxes	1,825,531
Income tax expense	0
Gain on disposals, net of taxes	1,825,531
Income from discontinued operations, net of taxes	$ 1,685,123