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INCOME TAXES - Narrative (Detail) - USD ($) $ in Thousands | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 01, 2019 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Tax Credit Carryforward [Line Items] |  |  |  |  |
CARES Act, increase in allowable interest deductions |  |  | $ 179,400 |  |
Tax expense (benefit), net | $ 102,900 |  |  |  |
Tax expense for reduction in NOLs and cancellation of debt | 483,000 |  |  |  |
Tax benefit from reduction in deferred tax liability from long term debt discharged | 275,200 |  |  |  |
Tax benefit from settlement of unrecognized tax benefits | 62,300 |  |  |  |
Tax benefit for reduction in valuation allowance | 263,800 |  |  |  |
Income tax expense (benefit) | 185,400 |  |  |  |
Income tax expense (benefit), deferred tax liabilities | 529,100 |  |  |  |
Income tax expense (benefit), deferred tax assets | (343,700) |  |  |  |
Current tax expense | 76,744 | $ (10,971) | (646) |  | $ (10,193)
Deferred tax expense (benefit) | $ (115,839) | (9,120) | 184,269 |  | $ (3,643)
Net operating loss carryforwards |  |  | 218,300 |  |
Deferred tax asset, interest expense limitation and carryforward |  | $ 315,300 |  | $ 315,300 |
Capital loss realized |  |  | $ 7,200,000 |  |
Capital loss carryforward period |  |  | 5 years |  |
Deferred tax asset relating to stock-based compensation expense under ASC 718-10 |  |  | $ 3,500 |  |
Effective tax percent benefit (expense) | 0.40% | 15.10% | 8.70% |  | (57.30%)
Fresh-start adjustments, income tax at federal rate, amount | $ 2,000,000 |  |  |  |
Valuation allowance |  | $ 720,622 | $ 1,818,091 | 720,622 |
Tax impact of outdoor charges eliminated in discontinued operations | $ 0 |  |  |  | $ 8,017
Total amount of interest accrued |  | 6,900 | 5,300 | 6,900 |
Total amount of unrecognized tax benefits and accrued interest and penalties |  | 20,500 | 20,000 | 20,500 |
Unrecognized tax benefits and accrued interest and penalties included in other long-term liabilities |  | 20,334 | 18,183 | 20,334 |
Unrecognized tax benefits recorded net with deferred tax assets for net operating losses |  | 200 | 1,800 | 200 |
Total amount of unrecognized tax benefits that, if recognized, would impact effective income tax rate |  | 15,500 | 13,800 | 15,500 |
Reduction of unrecognized tax benefits resulting from settlement with taxing authorities |  |  | 0 | 1,183 |
Reduction to unrecognized tax benefits due to expiration of statue of limitations |  |  | 195 | 41,965 |
Federal and state |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Valuation allowance |  |  | 1,800,000 |  |
Foreign |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Net foreign deferred tax assets |  | $ 300 | 300 | $ 300 |
Federal and state |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Tax Act, reduction in deferred tax asset valuation allowance |  |  | $ 1,100,000 |  | $ (11,300)

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