INCOME TAXES - Summary of Company's Income Before Income Taxes (Details) - USD ($) $ in Thousands |
2 Months Ended | 10 Months Ended | 12 Months Ended | |
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Dec. 31, 2021 |
Nov. 08, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Tax Disclosure [Abstract] | ||||
Luxembourg | $ (657,511) | $ (15,309) | $ (1,230) | $ 50 |
U.S. | (23,500) | 49,186 | 35,703 | (60,660) |
Other foreign jurisdictions | (4,121) | 888 | 259 | 899 |
(Loss) income before income taxes | $ (685,132) | $ 34,765 | $ 34,732 | $ (59,711) |
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- Definition Income (Loss) From Continuing Operations Before Income Taxes, Foreign, Other No definition available.
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- Definition Income (Loss) From Continuing Operations Before Income Taxes, Foreign, United States No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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