Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Summary of components of income tax expense
The components of income tax expense (benefit) were as follows:
 
 
  
For the three

months ended
June 30, 2022
 
 
For the six

months ended
June 30, 2022
 
 
For the three

months ended
June 30, 2021
 
 
For the three

months ended
March 31, 2021
 
 
  
Successor
 
 
Predecessor
 
Net income (loss) before income taxes
  
$
(168,763
 
$
(246,093
  $ (13,738   $ 125,457  
Provision (benefit) for income taxes
  
 
(940
 
 
(14,275
    1,086       1,137  
Effective tax provision rate
  
 
0.56
 
 
5.80
    (7.91 )%      0.91