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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, 2022
Dec. 31, 2020
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]        
Current, federal $ 0 $ (1,106) $ (50) $ (36,506)
Current, state 0 (307) 945 635
Current, foreign 3,314 6,220 23,738 8,497
Current, total 3,314 4,807 24,633 (27,374)
Deferred, federal 55,015 (42,904) (83,420) 4,593
Deferred, state (182) 2,633 165 (638)
Deferred, foreign 1,856 2,166 (19,097) (3,469)
Deferred income taxes 56,689 (38,105) (102,352) 486
Income tax (expense) benefit $ 60,003 $ (33,298) $ (77,719) $ (26,888)