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 |
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| 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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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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