Income Taxes (Tables)

9 Months Ended

Sep. 30, 2022

Income Taxes [Abstract]

Reconciliation Of Provision For Income Taxes

	Successor						Predecessor
	For the three months ended September 30,		For the nine months ended September 30,		For the five months ended September 30,		For the four months ended April 30,
	2022		2022		2021		2021
Consolidated tax provision at federal statutory rate	21.0	%	21.0	%	21.0	%	21.0	%
State income tax expense, net of federal
income tax benefit	14.7		13.1		2.8		0.5
Changes in certain deferred tax balances	2.1		1.5		-		-
Restructuring cost	-		-		-		0.3
Fresh start and reorganization adjustments	-		-		-		(24.9)
Sec.162(m) - nondeductible Executive Compensation	1.5		2.5		-		-
All other, net	(0.8)		(0.3)		0.9		-
Effective tax rate	38.5	%	37.8	%	24.7	%	(3.1)	%