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CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (LOSS) (Unaudited) - USD ($)
$ in Thousands
 1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended
Jul. 31, 2017
Sep. 30, 2017
Sep. 30, 2016
Jul. 31, 2017
Sep. 30, 2016
Revenues:          
Vessel revenues   $ 70,571      
Other operating revenues   3,729      
Total revenues   74,300      
Costs and expenses:          
Vessel operating costs   52,301      
Costs of other operating revenues   2,273      
General and administrative   16,246      
Vessel operating leases   1,124      
Depreciation and amortization   8,142      
Gain on asset dispositions, net   (4)      
Total costs and expenses   80,082      
Operating loss   (5,782)      
Other income (expenses):          
Foreign exchange loss   (58)      
Equity in net earnings of unconsolidated companies   1,305      
Interest income and other   873      
Reorganization items [1]   (1,880)      
Interest and other debt costs   (5,240)      
Total other income (expenses)   (5,000)      
Loss before income taxes   (10,782)      
Income tax (benefit) expense   4,745      
Net loss   (15,527)      
Less: Net income (loss) attributable to noncontrolling interests   166      
Net loss attributable to Tidewater Inc.   $ (15,693)      
Basic loss per common share [2]   $ (0.81)      
Diluted loss per common share [3]   $ (0.81)      
Weighted average common shares outstanding [4]   19,389,031      
Adjusted weighted average common shares   19,389,031      
Predecessor          
Revenues:          
Vessel revenues $ 34,340   $ 139,361 $ 146,597 $ 301,791
Other operating revenues 1,923   4,361 4,772 9,856
Total revenues 36,263   143,722 151,369 311,647
Costs and expenses:          
Vessel operating costs 32,665   87,094 116,438 195,968
Costs of other operating revenues 763   3,423 2,348 7,326
General and administrative 8,773   32,954 41,832 70,001
Vessel operating leases 623   8,441 6,165 16,882
Depreciation and amortization 11,160   43,845 47,447 88,397
Gain on asset dispositions, net (372)   (6,253) (3,561) (11,896)
Asset impairments [5] 21,325   129,562 184,748 166,448
Total costs and expenses 74,937   299,066 395,417 533,126
Operating loss (38,674)   (155,344) (244,048) (221,479)
Other income (expenses):          
Foreign exchange loss (2,024)   (2,539) (3,181) (5,272)
Equity in net earnings of unconsolidated companies 269   1,313 4,786 1,312
Interest income and other 704   992 2,384 2,168
Reorganization items [1] (1,083,729)     (1,396,905)  
Interest and other debt costs (574)   (18,477) (11,179) (35,431)
Total other income (expenses) (1,085,354)   (18,711) (1,404,095) (37,223)
Loss before income taxes (1,124,028)   (174,055) (1,648,143) (258,702)
Income tax (benefit) expense (1,529)   3,568 (1,234) 7,564
Net loss (1,122,499)   (177,623) (1,646,909) (266,266)
Less: Net income (loss) attributable to noncontrolling interests (24)   867   1,321
Net loss attributable to Tidewater Inc. $ (1,122,475)   $ (178,490) $ (1,646,909) $ (267,587)
Basic loss per common share [2] $ (23.82)   $ (3.79) $ (34.95) $ (5.69)
Diluted loss per common share [3] $ (23.82)   $ (3.79) $ (34.95) $ (5.69)
Weighted average common shares outstanding [4] 47,121,407   47,067,864 47,121,330 47,067,790
Adjusted weighted average common shares 47,121,407   47,067,864 47,121,330 47,067,790
[1] Refer to Note (4) for additional information regarding reorganization items.
[2] The company calculates “Loss per share, basic” by dividing “Net loss available to common shareholders” by “Weighted average outstanding shares of common stock, basic”.
[3] The company calculates “Loss per share, diluted” by dividing “Net loss available to common shareholders” by “Weighted average shares of common stock and equivalents”.
[4] Basic weighted average shares outstanding includes 410,262 shares issuable upon the exercise of Creditor Warrants held by U.S citizens at September 30, 2017 (Successor).
[5] Refer to Note (16) for additional information regarding asset impairment charges.