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Share Based Compensation (Tables)

12 Months Ended

Dec. 31, 2018

Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]

Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan

The following tables summarize the Successor Company's share and incentive-based compensation for the years ended December 31, 2018 and 2017, and the Successor 2016 Period (in thousands):

						Recurring Compensation Expense(1)						Executive Terminations(2)						Reduction in Force(2)						Accelerated Vesting(3)						Total
Year Ended December 31, 2018
Equity-classified awards:
Restricted stock awards						$	4,735					$	8,140					$	3,777					$	5,181					$	21,833
Performance share units						619						1,056						158						610						2,443
Total share-based compensation expense						5,354						9,196						3,935						5,791						24,276
Liability-classified awards:
Performance units						756						2,151						558						1,309						4,774
Total share and incentive-based compensation expense						6,110						11,347						4,493						7,100						29,050
Less: Capitalized compensation expense						(482)						—						—						(555)						(1,037)
Share and incentive-based compensation expense, net						$	5,628					$	11,347					$	4,493					$	6,545					$	28,013
Year Ended December 31, 2017
Equity-classified awards:
Restricted stock awards						$	14,731					$	1,825					$	—					$	—					$	16,556
Performance share units						1,356						—						—						—						1,356
Total share-based compensation expense						16,087						1,825						—						—						17,912
Liability-classified awards:
Performance units						2,574						—						—						—						2,574
Total share and incentive-based compensation expense						18,661						1,825						—						—						20,486
Less: Capitalized compensation expense						(2,521)						—						—						—						(2,521)
Share and incentive-based compensation expense, net						$	16,140					$	1,825					$	—					$	—					$	17,965
Period from October 2, 2016 through December 31, 2016
Equity-classified awards:
Restricted stock awards						$	2,296					$	—					$	4,285					$	—					$	6,581
Total share-based compensation expense						2,296						—						4,285						—						6,581
Liability-classified awards:
Performance units						528						—						737						—						1,265
Total share and incentive-based compensation expense						2,824						—						5,022						—						7,846
Less: Capitalized compensation expense						(407)						—						—						—						(407)
Share and incentive-based compensation expense, net						$	2,417					$	—					$	5,022					$	—					$	7,439

____________________

1.Recorded in general and administrative expense in the accompanying consolidated statements of operations.

2.Recorded in employee termination benefits in the accompanying consolidated statements of operations.

3.Recorded in accelerated vesting of employment compensation in the accompanying consolidated statements of operations.

Performance Shares

Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]

Summary of Unvested Restricted Stock Awards

The following table presents a summary of the Company's performance share units: 

						Number of Units						Fair Value per Unit at December 31, 2018
						(In thousands)
Unvested performance share units outstanding at December 31, 2016						—
Granted						199
Vested						—
Forfeited / Canceled						(16)
Unvested performance share units outstanding at December 31, 2017						183
Granted						111
Vested						(177)
Forfeited / Canceled						(6)
Unvested performance share units outstanding at December 31, 2018						111						$	20.41

Performance Units

Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]

Incentive-Based Compensation, Performance-based Units, Activity During Period

The following table presents a summary of the Company's performance units:

						Number of Units						Fair Value per Unit at December 31, 2018
						(In thousands)
Unvested performance units outstanding at October 1, 2016						—
Granted						97
Vested						(1)
Forfeited / Canceled						(9)
Unvested performance units outstanding at December 31, 2016						87
Granted						—
Vested						(32)
Forfeited / Canceled						(6)
Unvested performance units outstanding at December 31, 2017						49
Granted						—
Vested						(48)
Forfeited / Canceled						(1)
Unvested performance units outstanding at December 31, 2018						—						—

Successor | Restricted Stock

Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]

Summary of Unvested Restricted Stock Awards

The following table presents a summary of the Successor Company’s unvested restricted stock awards:

			Number of Shares						Weighted- Average Grant Date Fair Value
			(In thousands)
Unvested restricted shares outstanding at October 1, 2016			—						$	—
Granted			1,448						$	24.32
Vested			(14)						$	24.32
Forfeited / Canceled			(27)						$	24.32
Unvested restricted shares outstanding at December 31, 2016			1,407						$	24.32
Granted			671						$	19.97
Vested			(827)						$	23.23
Forfeited / Canceled			(146)						$	23.52
Unvested restricted shares outstanding at December 31, 2017			1,105						$	22.62
Granted			370						$	16.00
Vested			(1,066)						$	22.63
Forfeited / Canceled			(44)						$	21.04
Unvested restricted shares outstanding at December 31, 2018			365						$	16.07

Predecessor | Restricted Stock

Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]

Summary of Unvested Restricted Stock Awards

The following table presents a summary of the Predecessor Company’s unvested restricted stock awards.

			Number of Shares						Weighted- Average Grant Date Fair Value
			(In thousands)
Unvested restricted shares outstanding at December 31, 2015			5,626						$	4.85
Granted			—						$	—
Vested			(3,034)						$	5.34
Forfeited / Canceled			(2,592)						$	4.31
Predecessor ending unvested restricted shares at October 1, 2016			—						$	—

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