OTHER INFORMATION - Components of Other Income (Expense) (Detail) - USD ($) $ in Thousands |
4 Months Ended | 8 Months Ended | 12 Months Ended | |
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May 01, 2019 |
Dec. 31, 2019 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Other Income and Expenses [Abstract] | ||||
Professional fees | $ (156) | $ (26,487) | $ (1,389) | $ (6,278) |
Loss on extinguishment of debt | 0 | 0 | (11,600) | 0 |
Other | 179 | 8,221 | (1,987) | (1,473) |
Total other income (expense), net | $ 23 | $ (18,266) | $ (14,976) | $ (7,751) |
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. 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 income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense (income) that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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