v3.8.0.1

Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 2 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2016 | Nov. 03, 2016 | Dec. 31, 2017 | Dec. 31, 2015
Successor |  |  |  |
Current tax expense (benefit) |  |  |  |
Federal | $ 9 |  | $ 11,163 |
State and local | 43 |  | 2,903 |
Total Current | 52 |  | 14,066 |
Deferred tax expense (benefit) |  |  |  |
Federal | (6,751) |  | (93,457) |
State and local | (1,063) |  | 12,187 |
Total Deferred | (7,815) |  | (81,270) |
Income tax expense (benefit), net | $ (7,762) |  | $ (67,204) |
Predecessor |  |  |  |
Current tax expense (benefit) |  |  |  |
Federal |  | $ 35 |  |
State and local |  | 12 |  |
Total Current |  | 47 |  |
Deferred tax expense (benefit) |  |  |  |
Federal |  | 343 |  |
State and local |  | 49 |  |
Total Deferred |  | 0 |  | $ 0
Income tax expense (benefit), net |  | $ 439 |  | $ 0

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