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INCOME TAXES (Reconciliation Of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2020
Aug. 31, 2020
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) computed by applying the statutory rate $ (3,001) $ (190,103) $ 12,772
State income tax expense (benefit), net of federal benefit (500) (31,684) 2,129
Deferred tax liability revaluation 0 0 4,640
Restricted stock shortfall 0 7,404 0
Non-controlling interest in Superior (1,017) 7,504 (3,046)
Goodwill impairment 0 0 0
Valuation allowance 4,047 177,284 (16,612)
Reorganization adjustments 0 14,152 0
Statutory depletion and other 169 813 290
Income tax benefit $ (302) $ (14,630) $ 173