Income Taxes - Income Tax Reconciliation (Details) - USD ($)
|
4 Months Ended |
8 Months Ended |
12 Months Ended |
Dec. 31, 2015 |
Aug. 17, 2015 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
| Effective Income Tax Rate Reconciliation, Amount [Abstract] |
|
|
|
|
|
| Provision for income taxes at statutory rate |
|
|
$ (49,528,000)
|
|
|
| Tax at statutory rate on earnings not subject to federal income taxes |
|
|
49,561,000
|
|
|
| Income for which no book expense was recognized |
|
|
0
|
|
|
| Valuation allowances |
|
|
0
|
|
|
| State tax (provision) benefit, net of federal |
|
|
(960,000)
|
|
|
| Other |
|
|
(11,000)
|
|
|
| Total income tax (provision) |
$ 66,000
|
$ (1,004,000)
|
$ (938,000)
|
$ 0
|
$ 0
|
| Effective Income Tax Rate Reconciliation, Percent [Abstract] |
|
|
|
|
|
| Provision for income taxes at statutory rate, percent |
|
|
35.00%
|
|
|
| Tax at statutory rate on earnings not subject to federal income taxes, percent |
|
|
(35.02%)
|
|
|
| Income for which no book expense was recognized, percent |
|
|
0.00%
|
|
|
| Valuation allowances, percent |
|
|
0.00%
|
|
|
| State tax (provision) benefit, net of federal, percent |
|
|
0.68%
|
|
|
| Other, percent |
|
|
0.01%
|
|
|
| Total income tax (provision), percent |
|
|
0.67%
|
|
|