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INCOME TAXES - Schedule of Significant Components of Provision for Income Tax Benefit (Expense) (Detail) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 8 Months Ended 12 Months Ended
May 01, 2019
Jun. 30, 2019
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Mar. 31, 2019
May 01, 2019
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2018
Income Tax Disclosure [Abstract]                          
Current - Federal                   $ 2,264 $ (172) $ (652) $ 1
Current - foreign                   (282) (754) (1,674) (969)
Current - state                   74,762 (10,045) 1,680 (9,225)
Total current benefit (expense)                   76,744 (10,971) (646) (10,193)
Deferred - Federal                   (109,511) (14,470) 172,302 1,276
Deferred - foreign                   (8) 23 28 (1)
Deferred - state                   (6,320) 5,327 11,939 (4,918)
Total deferred benefit (expense)                   (115,839) (9,120) 184,269 (3,643)
Income tax expense $ (100,289) $ (16,003) $ (25,858) $ 15,228 $ 43,742 $ 150,511 $ 12,670 $ (16,758) $ 61,194 $ (39,095) $ (20,091) $ 183,623 $ (13,836)