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INCOME TAXES - Reconciliation of Income Tax to Income Tax Benefit (Detail) - USD ($)
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
Amount                          
Income tax benefit (expense) at statutory rates                   $ (1,999,008,000) $ (28,012,000) $ 440,758,000 $ 5,069,000
State income taxes, net of federal tax effect                   68,442,000 (4,718,000) 13,619,000 (14,958,000)
Foreign income taxes                   (270,000) (1,593,000) (1,187,000) (3,076,000)
Nondeductible items                   (1,793,000) (7,345,000) (8,928,000) (4,834,000)
Changes in valuation allowance and other estimates                   648,384,000 24,439,000 (30,531,000) 10,958,000
Impairment charges                     0 (257,119,000)  
Tax impact of outdoor charges eliminated in discontinued operations                   0     (8,017,000)
Reorganization and fresh start adjustments                   1,245,282,000     0
Other, net                   (132,000) (2,862,000) 27,011,000 1,022,000
Income tax expense $ (100,289,000) $ (16,003,000) $ (25,858,000) $ 15,228,000 $ 43,742,000 $ 150,511,000 $ 12,670,000 $ (16,758,000) $ 61,194,000 $ (39,095,000) $ (20,091,000) $ 183,623,000 $ (13,836,000)
Percent                          
Income tax benefit (expense) at statutory rates                   21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal tax effect                   (0.70%) 3.50% 0.70% (62.00%)
Foreign income taxes                   0.00% 1.20% (0.10%) (12.70%)
Nondeductible items                   0.00% 5.50% (0.40%) (20.00%)
Changes in valuation allowance and other estimates                   (6.80%) (18.20%) (1.50%) 45.40%
Impairment charges                     0.00% (12.30%)  
Tax impact of outdoor charges eliminated in discontinued operations                   0.00%     (33.20%)
Reorganization and fresh start adjustments                   (13.10%)     0.00%
Other, net                   0.00% 2.10% 1.30% 4.20%
Income tax expense                   0.40% 15.10% 8.70% (57.30%)