XML 125 R106.htm IDEA: XBRL DOCUMENT v3.22.0.1
DISCONTINUED OPERATIONS (Details) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
May 01, 2019
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 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 $ 0
Income taxes examination, indemnification covenant, taxes paid to taxing authority, minimum 5,000      
Income taxes examination, indemnification covenant, taxes paid to taxing authority, maximum $ 15,000      
Tax Matters Agreement terms, percentage of defined tax amount 50.00%      
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