Income Taxes - Effective Income Tax Rate Reconciliation (Details) |
2 Months Ended | 10 Months Ended | 12 Months Ended |
|---|---|---|---|
Dec. 31, 2016 |
Nov. 03, 2016 |
Dec. 31, 2017 |
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| Successor | |||
| Income Taxes [Line Items] | |||
| U. S. federal statutory income tax rate | 35.00% | 35.00% | |
| State and local income taxes, net of federal benefit | 4.10% | 3.80% | |
| Income attributable to non-controlling interest | (8.80%) | (6.30%) | |
| Nontaxable partnerships | (0.00%) | (0.00%) | |
| Valuation allowance | 17.20% | 0.00% | |
| Tax Cuts and Jobs Act | (0.00%) | (66.20%) | |
| Change in state tax rate | 0.00% | 1.20% | |
| Other | 0.30% | (2.70%) | |
| Effective income tax rate | 47.80% | (35.20%) | |
| Predecessor | |||
| Income Taxes [Line Items] | |||
| U. S. federal statutory income tax rate | 35.00% | ||
| State and local income taxes, net of federal benefit | 0.10% | ||
| Income attributable to non-controlling interest | (0.00%) | ||
| Nontaxable partnerships | (34.40%) | ||
| Valuation allowance | 0.00% | ||
| Tax Cuts and Jobs Act | (0.00%) | ||
| Change in state tax rate | 0.00% | ||
| Other | 0.00% | ||
| Effective income tax rate | 0.70% |
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- Definition Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent No definition available.
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- Definition [Line Items] for Income Taxes [Table] No definition available.
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- Definition Percentage 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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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