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CONDENSED COMBINED DEBTOR-IN-POSSESSION FINANCIAL INFORMATION - CONDENSED COMBINED STATEMENTS OF OPERATIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]            
TOTAL REVENUES, NET $ 546,852   $ 569,114   $ 1,062,119 $ 1,221,373
COSTS AND EXPENSES:            
Cost of revenues 233,852   263,786   466,594 537,001
Selling, general and administrative 137,729   180,830   288,522 407,991
Research and development 28,037   29,788   55,740 65,918
Litigation-related and other contingencies, net 28,013   208   43,213 25,362
Asset impairment charges 0   1,781,063   146 1,801,016
Acquisition-related and integration items, net 365   1,825   762 448
Interest income, net 120   139,784   229 274,733
Reorganization items, net 84,267   0   169,619 0
Other income, net 179   (19,438)   54 (18,149)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAX 34,290   (1,873,732)   37,240 (1,940,847)
INCOME TAX EXPENSE 10,279   7,151   16,052 5,336
INCOME FROM CONTINUING OPERATIONS 24,011   (1,880,883)   21,188 (1,946,183)
DISCONTINUED OPERATIONS, NET OF TAX (573)   (4,544)   (1,029) (11,218)
EQUITY IN LOSS OF NON-DEBTOR AFFILIATES, NET OF TAX 34   (140)   (88) (226)
Net income (loss) 23,438 $ (3,279) $ (1,885,427) $ (71,974) 20,159 $ (1,957,401)
Debtor-in-Possession            
Income Statement [Abstract]            
TOTAL REVENUES, NET 546,942       1,062,172  
COSTS AND EXPENSES:            
Cost of revenues 237,476       471,366  
Selling, general and administrative 135,554       284,680  
Research and development 31,301       61,061  
Litigation-related and other contingencies, net 28,013       43,213  
Asset impairment charges 0       146  
Acquisition-related and integration items, net 365       762  
Interest income, net (2,854)       (5,592)  
Reorganization items, net 84,267       169,619  
Other income, net (97)       (811)  
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAX 32,917       37,728  
INCOME TAX EXPENSE 10,157       15,814  
INCOME FROM CONTINUING OPERATIONS 22,760       21,914  
DISCONTINUED OPERATIONS, NET OF TAX (573)       (1,029)  
Total loss from continuing operations before income tax 22,187       20,885  
EQUITY IN LOSS OF NON-DEBTOR AFFILIATES, NET OF TAX 507       (1,109)  
Net income (loss) $ 22,694       $ 19,776