Stock-Based Compensation Plans (Tables)

12 Months Ended

Dec. 31, 2021

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Summary Of Compensation Expense And Tax Benefits

Total stock-based compensation expense and the associated tax benefits are as follows (in thousands):

	Predecessor
				Year ended December 31,
	For the Period January 1, 2021 through February 2, 2021			2020			2019
Stock options	$	-		$	94		$	2,743
Restricted stock units		1,170			4,144			15,716
Cash restricted stock units		-			(56	)		298
Cash-based PSUs		78			(1,554	)		935
Total compensation expense		1,248			2,628			19,692
Related income taxes		(60	)		(610	)		(4,569	)
Total compensation expense, net of income taxes	$	1,188		$	2,018		$	15,123

Restricted Stock Grants

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Summary Of Compensation Expense And Tax Benefits

Total stock-based compensation expense and the associated tax benefits during the Successor Period are as follows (in thousands):

	Successor
	For the Period February 3, 2021 through December 31, 2021
Restricted stock awards	$	2,071
Restricted stock units		639
Cash-based PSUs (1)		(1,268	)
Total compensation expense		1,442
Related income taxes		(335	)
Total compensation expense, net of income taxes	$	1,107

(1)The PSU's related to the performance period ended December 31, 2021 were canceled due to not achieving the required performance.