XML 64 R43.htm IDEA: XBRL DOCUMENT v3.22.1
WORKERS' COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Workers' Compensation Liability
The following table summarizes activity for our workers' compensation liability during the year ended December 31, 2021 (in thousands):

December 31, 2020 (Successor)$10,164 
Claims and valuation adjustments(1,834)
Payments(405)
December 31, 2021 (Successor)7,925 
Less: current portion (Successor)1,221 
Long-term workers' compensation liability (Successor)$6,704 
The following table summarizes activity for our workers' compensation liability during the eight months ended August 31, 2020 and the four months ended December 31, 2020 (in thousands):

December 31, 2019 (Predecessor)$11,511 
Claims and valuation adjustments906 
Payments(427)
August 31, 2020 (Predecessor)11,990 
Fresh start adjustments— 
August 31, 2020 (Successor)11,990 
Claims and valuation adjustments(1,679)
Payments(147)
December 31, 2020 (Successor)10,164 
Less: current portion (Successor)1,705 
Long-term workers' compensation liability (Successor)$8,459