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Condensed Consolidated Statement of Changes in Members' (Deficit) Equity (Unaudited) - USD ($)
$ in Thousands
Total
Predecessor Period [Member]
Predecessor Period [Member]
Accumulated Deficit [Member]
Predecessor Period [Member]
Accumulated Other Comprehensive Loss [Member]
Predecessor Period [Member]
Class A Units [Member]
Additional Paid-In Capital [Member]
Predecessor Period [Member]
Class B Units [Member]
Additional Paid-In Capital [Member]
Predecessor Period [Member]
Class C Units [Member]
Additional Paid-In Capital [Member]
BALANCE at Dec. 31, 2018   $ (129,342) $ (235,483) $ (12,511) $ 106,090 $ 2,213 $ 10,349
Share-based compensation   1,216       41 1,175
Foreign currency translation $ (341) (341)   (341)      
Net income (loss) 34,250 34,250 34,250        
BALANCE at Dec. 31, 2019   (94,217) (201,233) (12,852) 106,090 2,254 11,524
Share-based compensation   3,976       50 3,926
Capital contributions   41,143     34,186 543 6,414
Distributions to Optionholders   (18,772)       (1,469) (17,303)
Foreign currency translation (31) (31)   (31)      
Net income (loss) $ (36,530) (36,530) (36,530)        
BALANCE at Jan. 31, 2020   $ (104,431) $ (237,763) $ (12,883) $ 140,276 $ 1,378 $ 4,561