XML 112 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Reconciliation Of Provision For Income Taxes) (Details)
4 Months Ended 8 Months Ended 12 Months Ended
Apr. 30, 2021
Dec. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]        
Consolidated tax provision at federal statutory rate 21.00% 21.00% 21.00% 21.00%
State income tax provisions, net of federal income tax benefit 0.50% 3.10% 13.70% 4.80%
Tax reserve adjustment   0.10%   0.60%
Fresh start and reorganization adjustments (24.90%)      
Changes in certain deferred tax balances   (8.20%) 23.40% (0.50%)
Nondeductible Executive Compensation under Sec. 162(m)     12.20% 2.00%
Sec. 162(f) nondeductible penalties     3.10% 0.30%
All other, net 0.30% 1.20% 1.90% (1.80%)
Effective tax rate (3.10%) 17.20% 75.30% 26.40%