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Income Taxes (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended
Feb. 05, 2021
Mar. 31, 2021
Mar. 31, 2022
Dec. 31, 2021
Components of deferred tax assets and liabilities. [Line Items]        
Deferred tax asset, net of valuation allowance     $ 46,500  
Deferred tax liabilities     8,200  
Valuation allowance     3,000  
Deferred tax benefits net $ (2,501) $ 4,285 6,143  
Available deferred tax benefit     22,700  
Reserves for uncertain tax positions     76,600 $ 75,000
Unrecognized tax benefits     100 $ 300
Tax benefits related to US and Non-US reserve release   10,100 3,800  
Tax benefits related to US tax refund     900  
Tax benefit related to deferred tax adjustments     1,300  
Tax expenses related to various recurring items 2,600 $ 3,100 800  
Tax benefit related to non-US reserve 1,700      
Income tax expense related to reorganization and fresh start adjustments $ 2,500      
Non-US        
Components of deferred tax assets and liabilities. [Line Items]        
Deferred tax benefits net     $ 3,800