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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
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
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