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DISCONTINUED OPERATIONS (Tables)

12 Months Ended

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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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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