XML 73 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Components Included in Reorganization Items (Detail) - USD ($)
$ in Thousands
3 Months Ended 4 Months Ended 5 Months Ended 6 Months Ended
Jun. 30, 2017
Jul. 31, 2017
Dec. 31, 2017
Jun. 30, 2017
Reorganizations [Line Items]        
Debt, sale leaseback and other reorganization items     $ 1,631  
Reorganization-related professional fees     2,668  
Loss on reorganization items     $ 4,299  
Predecessor        
Reorganizations [Line Items]        
Gain on settlement of Liabilities subject to compromise   $ (767,640)    
Fresh start adjustments   1,820,018    
Debt, sale leaseback and other reorganization items   316,504    
Reorganization-related professional fees   28,023    
Loss on reorganization items $ 313,176 $ 1,396,905   $ 313,176