Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2020

Discontinued Operations [Abstract]

Components Of Income (Loss) From Discontinued Operations

	Successor			Predecessor
							Year ended December 31,
	For the Period February 3, 2021 through December 31, 2021			For the Period January 1, 2021 through February 2, 2021			2020			2019
Revenues	$	90,682		$	10,719		$	184,580		$	734,768
Cost of services		85,191			10,398			180,408			639,065
Depreciation, depletion, amortization and accretion		31,502			2,141			31,022			124,746
General and administrative expenses		8,847			1,119			22,035			50,953
Other expenses		15,807			-			-			-
Reduction in value of assets		-			-			117,335			84,470
Loss from operations		(50,665	)		(2,939	)		(166,220	)		(164,466	)
Other income (expense)		188			2,485			(2,069	)		27
Loss from discontinued operations before tax		(50,477	)		(454	)		(168,289	)		(164,439	)
Income tax benefit (expense)		10,408			102			(398	)		(1,026	)
Loss from discontinued operations, net of income tax	$	(40,069	)	$	(352	)	$	(168,687	)	$	(165,465	)

Assets And Liabilities Of Discontinued Operation

	Successor		Predecessor
	December 31, 2021		December 31, 2020
Current assets:
Accounts receivable, net	$	7,469	$	25,448
Prepaid expenses		26		4,881
Other current assets		447		12,076
Total current assets		7,942		42,405
Property, plant and equipment, net		29,328		179,380
Operating lease ROU assets		127		16,958
Other assets		131		3,361
Total assets held for sale	$	37,528	$	242,104
Liabilities:
Accounts payable	$	652	$	2,830
Accrued expenses		4,268		11,153
Operating lease liabilities		72		21,987
Decommissioning liabilities		-		8,311
Other liabilities		615		2,095
Total liabilities	$	5,607	$	46,376

Schedule Of Cash Flows From Discontinued Operations

	Successor		Predecessor
						Year ended December 31,
	For the Period February 3, 2021 through December 31, 2021		For the Period January 1, 2021 through February 2, 2021			2020		2019
Cash flows from discontinued operating activities:
Reduction in value of assets	$	-	$	-		$	117,335	$	84,470
(Gain)/loss on sale of assets		-		(43	)		286		12,727
Other expenses		15,807		-			-		-
Depreciation, depletion, amortization and accretion		31,502		2,141			31,022		124,746
Cash flows from discontinued investing activities:
Proceeds from sales of assets		88,332		486			22,224		23,140

Additionally, we have recast certain historical amounts in our consolidated balance sheet, statements of operations and in the following notes to these financial statements: Note 1 - Summary of Significant Account Policies, Note 3 - Fresh Start Accounting, Note 5 - Leases, Note 6 - Intangibles, Note 7 - Property, Plant and Equipment, Net, Note 10 - Income Taxes and Note 11 - Segment Information as it pertains to these discontinued operations.