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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The provision (benefit) for income taxes for the 2016 Successor period consists of the following:
|  | Successor |
|  | July 20, 2016 |
|  | through |
|  | December 31, |
(in thousands) |  | 2016 |
Current tax provision |  |  |  |
U.S. Federal |  | $ | - |
State and local |  |  | 17 |
Total current tax provision |  |  | 17 |
Deferred tax benefit |  |  |  |
U.S. Federal |  |  | (3,219) |
State and local |  |  | (669) |
Total deferred tax benefit |  |  | (3,888) |
Provision (benefit) for income taxes |  | $ | (3,871) |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The components of deferred tax assets (liabilities) were as follows:
|  | Successor |
|  | As of |
|  | December 31, |
(in thousands) |  | 2016 |
Deferred tax assets: |  |  |  |
Accrued expenses |  | $ | 340 |
Allowance for doubtful accounts |  |  | 74 |
Intangibles |  |  | 974 |
Goodwill |  |  | 6,832 |
Startup costs |  |  | 176 |
Deferred rent |  |  | 84 |
Percentage of completion |  |  | 38 |
Net operating losses |  |  | 280 |
Total deferred tax assets |  |  | 8,798 |
Deferred tax liabilities: |  |  |  |
Fixed assets |  |  | (4,530) |
Total deferred tax liabilities |  |  | (4,530) |
Net deferred tax asset |  | $ | 4,268 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | A reconciliation of the federal statutory income tax rate to the Company’s effective tax rate is as follows:
|  | Successor |
|  | July 20, 2016 |
|  | through |
|  | December 31, |
|  | 2016 |
Federal statutory income tax rate |  |  | 34.0 | %
State income taxes, net of federal tax effect |  |  | 4.6 | %
Change in valuation allowance |  |  | 49.0 | %
Permanent differences |  |  | -9.6 | %
Other |  |  | -0.4 | %
Effective tax rate |  |  | 77.6 | %

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
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