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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, 2023
Dec. 31, 2022
(Loss) income before income tax expense:        
U.S. $ 686,202 $ (1,048) $ 443 $ (7,054)
Foreign (2,687,595) (174,642) (14,166) (98,552)
Loss before income tax (expense) benefit (2,001,393) (175,690) (13,723) (105,606)
Expected income tax benefit at federal statutory rate (420,292) (36,895) (2,882) (22,177)
Withholding taxes     486  
Effect of tax rate changes   9,871    
Reorganization items (225,563) 266    
Post-petition interest expense (6,771)      
Disallowed officers' compensation and restricted stock unit awards     (459) 2,205
Interest and penalties reported as income tax expense     831 3,318
Effect of foreign operations 163,236 79,600 32,384 12,639
Valuation allowance 515,421 (45,919) (20,527) (23,135)
Uncertain tax positions, settlements and adjustments relating to prior years (67,626) (7,220) 21,039 25,692
Other 2,191 1,951 111 (937)
Income tax (benefit) expense $ (39,404) $ 1,654 $ 30,983 $ (2,395)