INCOME TAXES - Schedule of Significant Components of Provision for Income Tax Benefit (Expense) (Detail) - USD ($) $ in Thousands |
1 Months Ended | 2 Months Ended | 3 Months Ended | 4 Months Ended | 8 Months Ended | 12 Months Ended | ||||||||
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May 01, 2019 |
Jun. 30, 2019 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
May 01, 2019 |
Dec. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | ||||||||||||||
Current - Federal | $ 2,264 | $ (172) | $ 1 | $ (2,049) | ||||||||||
Current - foreign | (282) | (754) | (969) | (729) | ||||||||||
Current - state | 74,762 | (10,045) | (9,225) | 2,861 | ||||||||||
Total current benefit (expense) | 76,744 | (10,971) | (10,193) | 83 | ||||||||||
Deferred - Federal | (109,511) | (14,470) | 1,276 | 185,161 | ||||||||||
Deferred - foreign | (8) | 23 | (1) | (12) | ||||||||||
Deferred - state | (6,320) | 5,327 | (4,918) | (8,044) | ||||||||||
Total deferred benefit (expense) | (115,839) | (9,120) | (3,643) | 177,105 | ||||||||||
Income tax benefit (expense) | $ (100,289) | $ (16,003) | $ 12,670 | $ (16,758) | $ 61,194 | $ (23,664) | $ (10,873) | $ (142,032) | $ 162,733 | $ (39,095) | $ (20,091) | $ (39,095) | $ (13,836) | $ 177,188 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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