INCOME TAXES - Summary of Company's Income Tax (Expense) Benefit (Details) - USD ($) $ in Thousands |
2 Months Ended | 10 Months Ended | 12 Months Ended | |
---|---|---|---|---|
Dec. 31, 2021 |
Nov. 08, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Current: | ||||
Luxembourg | $ (1) | $ (11) | $ (118) | $ (120) |
U.S. Federal | 1,295 | (15,123) | (7,546) | (1,933) |
U.S. state and local | 519 | (6,201) | (4,091) | (470) |
Other foreign jurisdictions | 2,192 | (4,045) | (1,412) | (1,991) |
Total current | 4,005 | (25,380) | (13,167) | (4,514) |
Deferred: | ||||
Luxembourg | 0 | 0 | (930) | (16) |
U.S. Federal | 1,724 | 7,062 | 1,966 | 15,828 |
U.S. state and local | 390 | 1,922 | (213) | 5,477 |
Other foreign jurisdictions | (1,444) | 2,260 | 1,861 | 899 |
Total deferred | 670 | 11,244 | 2,684 | 22,188 |
Total income tax benefit (expense) | $ 4,675 | $ (14,136) | $ (10,483) | $ 17,674 |
X | ||||||||||
- Definition Current Foreign, State And Local, Tax Expense (Benefit), United States No definition available.
|
X | ||||||||||
- Definition Current Foreign Tax Expense (Benefit), Other No definition available.
|
X | ||||||||||
- Definition Current Foreign Tax Expense (Benefit), United States No definition available.
|
X | ||||||||||
- Definition Deferred Foreign Income Tax Expense (Benefit), Other No definition available.
|
X | ||||||||||
- Definition Deferred Foreign Income Tax Expense (Benefit), United States No definition available.
|
X | ||||||||||
- Definition Deferred Foreign, State And Local, Income Tax Expense (Benefit), United States No definition available.
|
X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|