DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following shows the revenue, income (loss) from discontinued operations and gain on disposal of the Predecessor Company's discontinued operations for the periods presented:

(In thousands)	Predecessor Company
	Period from January 1, 2019 through May 1,			Year Ended December 31,
	2019			2018			2017
Revenue	$	804,566		$	2,721,705		$	2,588,702
Loss from discontinued operations before income taxes	$	(133,475	)	$	(132,152	)	$	(82,921	)
Income tax (benefit) expense	(6,933		)	(32,515		)	280,218
Income (loss) from discontinued operations, net of taxes	$	(140,408	)	$	(164,667	)	$	197,297
Gain on disposal before income taxes	$	1,825,531		$	—		$	—
Income tax expense	—			—			—
Gain on disposal, net of taxes	$	1,825,531		$	—		$	—
Income (loss) from discontinued operations, net of taxes	$	1,685,123		$	(164,667	)	$	197,297

Balance Sheet Information

The following table shows the classes of assets and liabilities classified as discontinued operations for the Predecessor Company as of December 31, 2018:

(In thousands)	Predecessor Company
	December 31, 2018
CURRENT ASSETS
Cash and cash equivalents	$	182,456
Accounts receivable, net of allowance of $24,224	706,309
Prepaid expenses	95,734
Other current assets	31,301
Current assets of discontinued operations	$	1,015,800
LONG-TERM ASSETS
Structures, net	$	1,053,016
Property, plant and equipment, net	235,922
Indefinite-lived intangibles - permits	971,163
Other intangibles, net	252,862
Goodwill	706,003
Other assets	132,504
Long-term assets of discontinued operations	$	3,351,470
CURRENT LIABILITIES
Accounts payable	$	113,714
Accrued expenses	528,482
Accrued interest	2,341
Deferred income	85,052
Current portion of long-term debt	227
Current liabilities of discontinued operations	$	729,816
LONG-TERM LIABILITIES
Long-term debt	$	5,277,108
Deferred income taxes	335,015
Other long-term liabilities	260,150
Long-term liabilities of discontinued operations	$	5,872,273