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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 23, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Examination [Line Items]          
(Loss) income from continuing operations before income tax   $ (47,741) $ (64,800) $ 958 $ (18,299)
Income tax expense (benefit)   $ 1,548 $ 4,174 $ 13,372 $ (124,516)
Effective tax rate (as a percent)   (3.20%) (6.40%) 1395.80% 680.50%
Federal income tax expense (benefit), continuing operations         $ 129,000
Minimum          
Income Tax Examination [Line Items]          
Net cash adjustments, excluding interest $ 70,000        
Maximum          
Income Tax Examination [Line Items]          
Net cash adjustments, excluding interest $ 250,000