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Schedule of Unrecognized Tax Benefits Which Would Lower Effective Tax Rate if Realized (Detail) - State and Local Jurisdiction $ in Thousands | 5 Months Ended
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Dec. 31, 2017 USD ($)
Income Tax Contingency [Line Items] |
Unrecognized tax benefit related to state tax issues | $ 12,425
Interest receivable on unrecognized tax benefit related to state tax issues | $ 54

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- Definition This element represents an interest income receivable on an uncertain tax position. + References No definition available. + Details
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Balance Type: | debit
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- Definition The gross amount of unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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Balance Type: |
Period Type: |