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INCOME TAXES - Reconciliation of Income Tax to Income Tax Benefit (Details) - USD ($)
4 Months Ended 8 Months Ended 12 Months Ended
May 01, 2019
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Amount          
Income tax expense at statutory rates $ (1,999,008,000) $ (28,012,000) $ 31,500,000 $ 440,758,000  
State income taxes, net of federal tax effect 68,442,000 (4,718,000) 3,325,000 13,619,000  
Foreign income taxes (270,000) (1,593,000) (978,000) (1,187,000)  
Nondeductible items (1,793,000) (7,345,000) (10,264,000) (8,928,000)  
Changes in valuation allowance and other estimates 648,384,000 24,439,000 (35,093,000) (30,531,000)  
Impairment charges   0 0 (257,119,000)  
Reorganization and fresh start adjustments 1,245,282,000        
Tax credits     4,831,000 3,353,000 $ 0
Other, net (132,000) (2,862,000) (1,712,000) 23,658,000  
Income tax expense $ (39,095,000) $ (20,091,000) $ (8,391,000) $ 183,623,000  
Percent          
Income tax expense at statutory rates 21.00% 21.00% 21.00% 21.00%  
State income taxes, net of federal tax effect (0.70%) 3.50% 2.20% 0.70%  
Foreign income taxes 0.00% 1.20% (0.70%) (0.10%)  
Nondeductible items 0.00% 5.50% (6.80%) (0.40%)  
Changes in valuation allowance and other estimates (6.80%) (18.20%) (23.40%) (1.50%)  
Impairment charges   0.00% 0.00% (12.30%)  
Effective Income Tax Rate Reconciliation, Reorganization and Fresh Start Adjustments, Percent (13.10%)        
Tax credits     3.20% 0.20% 0.00%
Other, net 0.00% 2.10% (1.10%) 1.10%  
Income tax expense 0.40% 15.10% (5.60%) 8.70%