v3.8.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - Successor - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets |  |
Imputed interest | $ 4,967 | $ 10,113
Net operating loss carryforwards | 578 | 9,574
Tax credits | 2,337 | 2,019
Other | 1,002 | 1,472
Subtotal | 8,884 | 23,178
Valuation allowance | (242) | (205)
Total deferred tax assets | 8,642 | 22,973
Deferred tax liabilities |  |
Investment in partnership | (266,900) | (363,439)
Property and equipment | (1,394) | (1,857)
Goodwill and intangible assets | (7,512) | (11,474)
Other | (607) | 0
Total deferred tax liabilities | (276,413) | (376,770)
Total deferred tax assets and liabilities | $ (267,771) | $ (353,797)

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