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FRESH-START ACCOUNTING - Effect of reorganization adj cumulative (Details) - USD ($) $ in Thousands |  | 9 Months Ended |
--- | --- | --- | ---
Oct. 01, 2019 | Oct. 01, 2019 | Oct. 02, 2019
Reorganization Items |  |  |
Gain on settlement of liabilities subject to compromise | $ 481,777 | $ 481,777 |
Success fees incurred upon emergence | (8,376) |  |
Fair value of equity issued to Predecessor common stockholders | (7,449) | (7,449) |
Less: Fair value of warrants | (7,336) | (7,336) | $ (7,336)
Issuance of common stock to backstop commitment parties | (13,079) |  |
Cancellation of Predecessor Company equity |  | (30,477) |
Reorganization Adjustments |  |  |
Reorganization Items |  |  |
Other reorganization adjustments | (2,668) |  |
Cancellation of Predecessor Company equity | 1,087,457 |  |
Net impact to retained earnings (accumulated deficit) | $ 1,530,326 | $ 1,530,326 |

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