XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Consolidated Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 7 Months Ended 9 Months Ended
Aug. 13, 2018
Sep. 30, 2018
Sep. 30, 2017
Aug. 13, 2018
Sep. 30, 2017
Income Tax Expense Benefit From Continuing Operations [Line Items]          
Current - State   $ 57      
Deferred - State   20      
Deferred - Federal   3,863      
Total   $ 3,940      
Predecessor          
Income Tax Expense Benefit From Continuing Operations [Line Items]          
Current - State $ (22)   $ 18 $ 13 $ 115
Deferred - State (309)   (87) (1,360) 768
Deferred - Federal 936     2,412  
Total $ 605   $ (69) $ 1,065 $ 883