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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation This estimated effective tax rate is used in providing for income taxes on a year-to-date basis.  Our effective tax rate was as follows:

 

 

 

Successor

 

 

 

Predecessor

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

June 3, 2019 –

 

 

 

January 1, 2019

 

 

 

2020

 

2019

 

 

2020

 

 

September 30, 2019

 

 

 

– June 2, 2019

 

Effective tax rate

 

(15.7)%

 

69.8%

 

 

7.1%

 

 

31.4%

 

 

 

20.5%