XML 77 R67.htm IDEA: XBRL DOCUMENT v3.20.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Oct. 31, 2019
Dec. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Basic:              
Net income (loss) available to common stockholders     $ (127,316) $ (640,844) $ (12,825) $ (977,403)  
Weighted average basic number of common shares outstanding     16,204 159,050 16,204 158,801  
Basic net income (loss) per share of common share (in dollars per share)     $ (7.86) $ (4.03) $ (0.79) $ (6.15)  
Diluted:              
Net Income (Loss) Available to Common Stockholders, Diluted     $ (127,316) $ (640,844) $ (12,825) $ (977,403)  
Net income (loss) available to common stockholders     (127,316) (640,844) (12,825) (977,403)  
Net income (loss) diluted     $ (127,316) $ (640,844) $ (12,825) $ (977,403)  
Weighted average basic number of common shares outstanding     16,204 159,050 16,204 158,801  
Weighted average diluted number of common shares outstanding     16,204 159,050 16,204 158,801  
Diluted net income (loss) per share of common stock (in dollars per share)     $ (7.86) $ (4.03) $ (0.79) $ (6.15)  
Common stock equivalents excluded from computation of diluted earnings per share of common stock because of anti-dilutive effect     7,800 15,700 7,600 15,300  
Financial Designation, Predecessor and Successor [Fixed List] Successor Successor Successor Predecessor Successor Predecessor Successor