Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation of Statutory Federal Income Tax Amount (Details)

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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Amount (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
May 17, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
(Loss) income before federal income taxes $ 243,026 $ (112,868) $ (1,617,843) $ (2,009,921)
Expected income tax at statutory rate 51,036 (23,702) (339,747) (422,083)
State income taxes (12,484) (3,177) (14,696) (28,316)
Bankruptcy adjustments (111,285) 44,748    
Remeasurement of state deferred tax asset 0 (7,966)    
Other differences 445 2,841 10,800 3,372
Change in valuation allowance due to current year activity 64,320 (12,783) 350,933 439,464
Income tax (benefit) expense recorded $ (7,968) $ (39) $ 7,290 $ (7,563)