Income Taxes (Tables)

3 Months Ended

Mar. 31, 2022

Income Taxes [Abstract]

Reconciliation Of Provision For Income Taxes

	Successor		Predecessor
	For the three months ended March 31,		For the three months ended March 31,
	2022		2021
Consolidated tax provision at federal statutory rate	21.0	%	21.0	%
State income tax provisions, net of federal income
tax expense	6.7		8.7
Changes in certain deferred tax balances	-		60.9
Interest expense deduction	-		(36.7)
Restructuring cost	-		5.1
Tax reserve adjustment	0.5		-
Tax Credit	(1.1)		-
Sec.162(m) - nondeductible Executive Compensation	4.5		-
All other, net	-		0.2
Effective tax rate	31.6	%	59.2	%