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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained (deficit) earnings
Accumulated other comprehensive loss
Non controlling interest
Balance (Predecessor) at Dec. 31, 2016 $ 1,747,564 $ 4,707 $ 171,018 $ 1,570,027 $ (6,446) $ 8,258
Total comprehensive loss | Predecessor (1,740,214)     (1,741,764) (6,333) 7,883
Stock option expense | Predecessor 659   659      
Cancellation/forfeiture or restricted stock units | Predecessor 1,411   1,254 157    
Amortization of restricted stock units | Predecessor (6,059) 5 (6,064)      
Cash paid to noncontrolling interests | Predecessor (1,200)         (1,200)
Balance (Predecessor) at Jul. 31, 2017 2,161 4,712 166,867 (171,580) (12,779) 14,941
Balance at Jul. 31, 2017 1,057,084 18 1,055,391     1,675
Cancellation of Predecessor equity | Predecessor (486) (4,712) (166,867) 171,580 12,779 (13,266)
Balance (Predecessor) at Jul. 31, 2017 1,675         1,675
Balance (Predecessor) at Jun. 30, 2017         (10,258)  
Total comprehensive loss | Predecessor (1,125,020)          
Balance (Predecessor) at Jul. 31, 2017 2,161 4,712 166,867 (171,580) (12,779) 14,941
Balance at Jul. 31, 2017 1,057,084 18 1,055,391     1,675
Balance (Predecessor) at Jul. 31, 2017 1,675         1,675
Total comprehensive loss (15,445)     (15,693) 82 166
Issuance of common stock 2 3 (1)      
Amortization of restricted stock units 1,173   1,173      
Balance at Sep. 30, 2017 1,042,814 21 1,056,563 (15,693) 82 1,841
Issuance of Successor common stock and warrants 1,055,409 18 1,055,391      
Balance at Dec. 31, 2017 1,021,944 22 1,059,120 (39,266) (147) 2,215
Total comprehensive loss (81,650)     (81,008) (256) (386)
Issuance of common stock 3 5 (2)      
Amortization of restricted stock units 5,611   5,611      
Acquisition of noncontrolling interest (2,000)   (1,126)     (874)
Balance at Sep. 30, 2018 943,908 27 1,063,603 (120,274) (403) 955
Balance at Sep. 30, 2018 955          
Balance at Jun. 30, 2018         (403)  
Total comprehensive loss (31,183)          
Balance at Sep. 30, 2018 943,908 $ 27 $ 1,063,603 $ (120,274) $ (403) $ 955
Balance at Sep. 30, 2018 $ 955