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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following shows the revenue, income (loss) from discontinued operations and gain on disposal of the Predecessor Company's discontinued operations for the period from January 1, 2019 through May 1, 2019:
(In thousands) | Predecessor Company
| Period from January 1, 2019 through May 1,
| 2019
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) |
Gain on disposals before income taxes | $ | 1,825,531 |
Income tax expense | — |
Gain on disposals, net of taxes | $ | 1,825,531 |
Income from discontinued operations, net of taxes | $ | 1,685,123 |

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