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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- Definition Deferred Tax Assets, Imputed Interest No definition available.
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- Definition Deferred Tax Liabilities, Investment in Subsidiaries No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. 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 tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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