Income Taxes (Tables)

6 Months Ended

Jun. 30, 2022

Income Taxes [Abstract]

Reconciliation Of Provision For Income Taxes

	Successor				Successor		Predecessor
	For the three months ended June 30,		For the six months ended June 30,		For the two months ended June 30,		For the four months ended April 30,
	2022		2022		2021		2021
Consolidated tax provision at federal statutory rate	21.0	%	21.0	%	21.0	%	21.0	%
State income tax expense, net of federal
income tax benefit	15.0		12.0		3.7		0.5
Changes in certain deferred tax balances	1.7		1.1		-		-
Restructuring cost	-		-		-		0.3
Tax reserve adjustment	0.3		0.4		0.6		-
Fresh start and reorganization adjustments	-		-		-		(24.9)
Tax Credit	(0.6)		(0.8)		(1.3)		-
Sec.162(m) - nondeductible Executive Compensation	2.4		3.2		-		-
All other, net	0.8		0.5		6.1		-
Effective tax rate	40.6	%	37.4	%	30.1	%	(3.1)	%