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INCOME TAXES - Schedule of Significant Components of Provision for Income Tax Benefit (Expense) (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
Income Tax Disclosure [Abstract]        
Current – Federal $ 2,264 $ (172) $ (2,169) $ (652)
Current – foreign (282) (754) (2,177) (1,674)
Current – state 74,762 (10,045) (14,919) 1,680
Total current benefit (expense) 76,744 (10,971) (19,265) (646)
Deferred – Federal (109,511) (14,470) 932 172,302
Deferred – foreign (8) 23 976 28
Deferred – state (6,320) 5,327 8,966 11,939
Total deferred benefit (expense) (115,839) (9,120) 10,874 184,269
Income tax expense $ (39,095) $ (20,091) $ (8,391) $ 183,623