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RELATED PARTY BALANCES | 6 Months Ended
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Jun. 30, 2018
Related Party Transactions [Abstract] |
RELATED PARTY BALANCES |
(9) | RELATED PARTY BALANCES
The company maintained the following balances with related parties as of June 30, 2018 and December 31, 2017:
|  | Successor |
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2018 |  |  | 2017 |
Due from related parties: |  |  |  |  |  |  |  |
Sonatide (Angola) |  | $ | 152,826 |  |  |  | 230,315 |
DTDW (Nigeria) |  |  | 44,233 |  |  |  | 33,353 |
Due to related parties: |  |  |  |  |  |  |  |
Sonatide (Angola) |  | $ | 46,742 |  |  |  | 99,448 |
DTDW (Nigeria) |  |  | 15,611 |  |  |  | 9,645 |
Due from related parties, net of due to related parties |  | $ | 134,706 |  |  |  | 154,575 |
Included in due from related parties balances are customer receivables expected to be remitted to the company through joint ventures, receivables related to operating expenses paid by the company on behalf of joint ventures and cash received by joint ventures from customers and due to the company. Included in the due to related parties balances are commissions payable by the company to the related parties and payables related to local expenses paid by the related parties on behalf of the company. For more information regarding amounts due to and from Sonatide please refer to Note (10). Amounts due from and due to DTDW (Nigeria) of $33.4 million and $9.6 million, respectively, are included in trade and other receivables, net, and accounts payable line items at December 31, 2017.

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- References No definition available. + Details
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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 + Details
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