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INCOME TAXES (Tables) | 6 Months Ended
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Jun. 30, 2022
Income Tax Disclosure [Abstract] |
Schedule of Income Tax (Benefit) Provision and the Effective Income Tax Rate | The following table presents the Company’s Income tax (benefit) provision and the effective income tax rate:
| Successor |  |  | Predecessor |  | Successor |  |  | Predecessor
(in thousands, except percentages) | Three Months Ended June 30, 2022 |  |  | Three Months Ended June 30, 2021 |  | Period from January 27, 2022 through June 30, 2022 |  |  | Period from January 1, 2022 through January 26, 2022 |  | Six Months Ended June 30, 2021
Income tax (benefit) provision | $ | (454) |  |  | $ | 77 |  | $ | (15,103) |  |  | $ | (629) |  | $ | 228
Effective tax rate | 1 | % |  |  | 1 | % |  | 16 | % |  |  | 2 | % |  | 1 | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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