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Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (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
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]        
Computed expected tax benefit $ 69,125 $ (32,635) $ (53,431) $ (18,380)
State and foreign income taxes 6,217 (17,893) 5,026 (7,444)
Valuation allowance (46,208) 0 19,024 24,638
Gain on Settlement of Liabilities Subject to Compromise (89,905) 0 0 0
Reduction in value of assets 87,316 19,154 0 (233)
Fresh Start Adjustments 29,099 0 0 0
Other 4,359 (1,924) 2,493 4,152
Income tax (expense) benefit $ 60,003 $ (33,298) $ (26,888) $ 2,733