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Income Taxes - Difference Between Actual Income Tax Expense and Tax Provision Computed by Applying Statutory Federal Income Tax Rate to Income Before Taxes (Detail) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Apr. 23, 2021
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2020
(Loss) income before income tax expense:        
U.S. $ 686,202 $ (1,048) $ (7,054) $ (336,880)
Foreign (2,687,595) (174,642) (98,552) (939,210)
Loss before income tax benefit (expense) (2,001,393) (175,690) (105,606) (1,276,090)
Expected income tax benefit at federal statutory rate (420,292) (36,895) (22,177) (267,979)
Effect of tax rate changes   9,871   (7,003)
Reorganization items (225,563) 266   7,871
Post-petition interest expense (6,771)     (16,778)
Disallowed officers' compensation and restricted stock unit awards     2,205  
Interest and penalties reported as income tax expense     3,318  
Effect of foreign operations 163,236 79,600 12,639 136,262
Valuation allowance 515,421 (45,919) (23,135) 17,331
Uncertain tax positions, settlements and adjustments relating to prior years (67,626) (7,220) 25,692 107,148
Other 2,191 1,951 (937) 1,962
Income tax (benefit) expense $ (39,404) $ 1,654 $ (2,395) $ (21,186)