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Income Taxes - Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Apr. 23, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Federal – current $ 171 $ 3,645 $ (11,844) $ (13,810)
State – current     (12) 19
Foreign – current (3,681) 1,491 9,898 25,899
Total current (3,510) 5,136 (1,958) 12,108
Federal – deferred (30,955) (6,742) (7,431) (67,015)
Foreign – deferred (4,939) 3,260 (11,797) 10,107
Total deferred (35,894) (3,482) (19,228) (56,908)
Income tax benefit $ (39,404) $ 1,654 $ (21,186) $ (44,800)