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Stock Compensation (Tables)
12 Months Ended
Dec. 31, 2022
Stock Compensation  
Schedule of Stock-Based Compensation Costs
The following table sets forth stock-based compensation costs for the periods indicated:
SuccessorPredecessor
 Year Ended
Dec. 31, 2022
Year Ended Dec. 31, 2021Period from Sept. 19, 2020 through Dec. 31, 2020Period from
Jan. 1, 2020 through
Sept. 18, 2020
In thousands
Stock-based compensation expense included in G&A$16,055 $25,322 $8,212 $4,111 
Stock-based compensation capitalized1,012 1,883 695 1,660 
Total cost of stock-based compensation arrangements$17,067 $27,205 $8,907 $5,771 
Income tax benefit recognized for stock-based compensation arrangements$1,663 $1,846 $2,053 $1,028 
Restricted Stock Units  
Stock Compensation  
Schedule of Total Vesting Date Fair Value of Equity Awards The following is a summary of the total vesting date fair value of non-performance-based restricted stock and the weighted average grant-date fair value of restricted stock granted of units and awards:
Year Ended
Dec. 31, 2022
Year Ended Dec. 31, 2021Period from Sept. 19, 2020 through Dec. 31, 2020
In thousands, except weighted-average grant-date fair value
Fair value of restricted stock units vested$36,047 $31,073 $— 
Weighted-average grant-date fair value of restricted stock units granted during year76.08 31.87 24.67 
Fair value of restricted stock awards vested$$— $— 
Weighted-average grant-date fair value of restricted stock awards granted during year76.87 — — 
Schedule of Nonvested Restricted Stock Units Activity
A summary of the status of our non-performance-based RSUs and restricted stock awards issued and the changes during the year ended December 31, 2022 (Successor) period is presented below:
Restricted Stock UnitsNumber
of Awards
Weighted
Average
Grant-Date
Fair Value
Nonvested at December 31, 2021849,907 $25.08 
Granted15,893 76.08 
Vested(412,065)25.05 
Forfeited(23,842)24.67 
Nonvested at December 31, 2022429,893 27.02 

Restricted Stock AwardsNumber
of Awards
Weighted
Average
Grant-Date
Fair Value
Nonvested at December 31, 2021— $— 
Granted158,692 76.87 
Vested(98)76.08 
Forfeited(5,737)76.08 
Nonvested at December 31, 2022152,857 76.90 
Performance Share Units  
Stock Compensation  
Schedule of Total Vesting Date Fair Value of Equity Awards
The following is a summary of the total vesting date fair value and weighted average grant-date fair value of PSU awards:
Year Ended
Dec. 31, 2022
Year Ended Dec. 31, 2021Period from Sept. 19, 2020 through Dec. 31, 2020
In thousands, except weighted average grant date fair value
Fair value of performance stock units vested$— 45,077 — 
Weighted-average grant-date fair value of performance stock units granted during year89.43 — 24.19 
Schedule of Performance-Based Equity Awards Valuation Assumptions The range of assumptions used in the Monte Carlo simulation valuation approach is as follows:
Successor
Year Ended
Dec. 31, 2022
Period from Sept. 19, 2020 through Dec. 31, 2020
 
Weighted average fair value of PSU awards granted$89.43 $24.19 
Weighted average risk-free interest rate1.76 %0.21 %
Expected life2.96 years0.23 years
Weighted average expected volatility61.6 %110.0 %
Dividend yield— %— %
Schedule of Nonvested Performance Stock Unit Awards Activity
A summary of the PSU awards activity during the year ended December 31, 2022 (Successor) is as follows:
Number
of Awards
Weighted
Average
Grant-Date Fair Value
Nonvested at December 31, 2021— $— 
Granted110,385 89.43 
Vested— — 
Forfeited(4,273)90.86 
Nonvested at December 31, 2022106,112 89.37 
Restricted Stock  
Stock Compensation  
Schedule of Total Vesting Date Fair Value of Equity Awards
The following is a summary of the total vesting date fair value of non-performance-based restricted stock:
Period from Jan. 1, 2020 through Sept. 18, 2020
In thousands
Fair value of restricted stock vested$707 
Performance-Based Equity Awards  
Stock Compensation  
Schedule of Total Vesting Date Fair Value of Equity Awards
The following is a summary of the total vesting date fair value of performance-based equity awards for the Predecessor:
Period from Jan. 1, 2020 through Sept. 18, 2020
In thousands
Fair value of Performance-Based TSR awards vested79 
Schedule of Performance-Based Equity Awards Valuation Assumptions The range of assumptions used in the Monte Carlo simulation valuation approach for Performance-Based TSR Awards (presented at the target level) is as follows:
Period from Jan. 1, 2020 through Sept. 18, 2020
 
Weighted average fair value of Performance-Based TSR Awards granted$0.15 
Risk-free interest rate0.27 %
Expected life3.0 years
Expected volatility89.6 %
Dividend yield— %