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Income Taxes (Schedule Of Income Tax Provision) (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 02, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]        
Current, federal $ 0 $ (1,106) $ (36,506) $ 0
Current, state 0 (307) 635 546
Current, foreign 3,314 6,220 8,497 (3,359)
Current, total 3,314 4,807 (27,374) (2,813)
Deferred, federal 55,015 (42,904) 4,593 10,175
Deferred, state (182) 2,633 (638) 1,623
Deferred, foreign 1,856 2,166 (3,469) (6,252)
Deferred income taxes 56,689 (38,105) 486 5,546
Income tax (expense) benefit $ 60,003 $ (33,298) $ (26,888) $ 2,733