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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Dec. 31, 2016
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Schedule of components of AOCI included in the accompanying consolidated balance sheets | Changes in AOCI by Component For the Period from July 9, 2014 to December 31, 2016 Successor Company
|  | Net Unrealized |
|  | Gain (Loss) |
|  | on |
|  | Investments |
AOCI — July 9, 2014 |  | $ | — |
OCI before reclassifications |  |  | (25,317) |
Amounts reclassified from AOCI |  |  | — |
Net current-period OCI |  |  | (25,317) |
AOCI — December 31, 2014 |  | $ | (25,317) |
OCI before reclassifications |  |  | (13,268) |
Amounts reclassified from AOCI |  |  | 38,564 |
Net current-period OCI |  |  | 25,296 |
AOCI — December 31, 2015 |  | $ | (21) |
OCI before reclassifications |  |  | (2,385) |
Amounts reclassified from AOCI |  |  | 2,406 |
Net current-period OCI |  |  | 21 |
AOCI — December 31, 2016 |  | $ | — |
Changes in AOCI by Component For the Period from January 1, 2014 to July 9, 2014 Predecessor Company
|  | Net Unrealized |  |  |  |  |  |
|  | Gain (Loss) on |  | Net Unrealized |  |  |  |
|  | Cash Flow |  | Gain (Loss) on |  |  |  |
|  | Hedges |  | Investments |  | Total |
AOCI — January 1, 2014 |  | $ | (6,976) |  | $ | 60,698 |  | $ | 53,722 |
OCI before reclassifications |  |  | (179) |  |  | (25,766) |  |  | (25,945) |
Amounts reclassified from AOCI |  |  | 2,580 |  |  | — |  |  | 2,580 |
Net current-period OCI |  |  | 2,401 |  |  | (25,766) |  |  | (23,365) |
AOCI — July 9, 2014 |  | $ | (4,575) |  | $ | 34,932 |  | $ | 30,357 |
Reclassifications Out of AOCI | Reclassifications Out of AOCI Successor Company
|  | Amount Reclassified from AOCI |  |  |
|  | Successor |  |  |
|  | For the |  | For the |  | For the |  |  |
|  | Year |  | Year |  | Period from |  |  |
|  | Ended |  | Ended |  | July 9 to |  | Affected Line Item in |
|  | December 31, |  | December 31, |  | December 31, |  | the Statement Where |
Details about AOCI Components |  | 2016 |  | 2015 |  | 2014 |  | Net Loss is Presented |
Net unrealized loss on investments |  |  |  |  |  |  |  |  |  |  |  |
Realized gain (loss) on sale of AFS investment |  | $ | 290 |  | $ | (687) |  | $ | — |  | Other income (expense) |
Impairment of AFS investment |  |  | (2,696) |  |  | (37,877) |  |  | — |  | Impairment of investment |
Total reclassifications for the period |  | $ | (2,406) |  | $ | (38,564) |  | $ | — |  |  |
Reclassification Out of AOCI Predecessor Company
|  | Amount Reclassified from AOCI |  |  |  |  |  |  |
|  | Predecessor |  |  |  |  |  |  |
|  | For the |  |  |  |  |  |
|  | Period from |  | Affected Line Item |
|  | January 1 to |  | in the Statement |
|  | July 9, |  | Where Net Loss is |
Details about AOCI Components |  | 2014 |  | Presented |
Gains and losses on cash flow hedges Interest rate contracts |  | $ | (2,580) |  | Interest expense |
Total reclassifications for the period |  | $ | (2,580) |  |  |  |  |  |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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