Income Taxes (Details) - USD ($) $ in Thousands |
|
3 Months Ended |
9 Months Ended |
12 Months Ended |
Oct. 10, 2016 |
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Oct. 10, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Successor |
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| Current taxes |
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| Federal |
|
$ 0
|
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| State |
|
0
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| Current taxes |
|
0
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| Deferred taxes |
|
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| Federal |
|
0
|
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| State |
|
0
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| Deferred taxes |
|
0
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| Income tax benefit (expense) |
|
0
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| Increase in noncontrolling interest due to sale of equity |
|
5,600
|
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| Deferred tax valuation allowance |
|
5,148
|
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| Predecessor |
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| Current taxes |
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|
|
|
|
|
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|
|
| Federal |
|
|
|
|
|
|
|
|
|
$ 0
|
$ 0
|
$ 0
|
| State |
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Current taxes |
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Deferred taxes |
|
|
|
|
|
|
|
|
|
|
|
|
| Federal |
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| State |
|
|
|
|
|
|
|
|
|
406
|
572
|
(1,524)
|
| Deferred taxes |
|
|
|
|
|
|
|
|
|
406
|
572
|
(1,524)
|
| Income tax benefit (expense) |
$ 0
|
|
$ 0
|
$ (406)
|
$ 0
|
$ (572)
|
$ 0
|
$ 0
|
$ 0
|
$ 406
|
572
|
$ (1,524)
|
| Deferred tax valuation allowance |
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
| Domestic Tax Authority | Successor |
|
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| Deferred taxes |
|
|
|
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| Operating loss carryforwards |
|
7,300
|
|
|
|
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|
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| Tax Benefit For Issuance Of Shares To Noncontrolling Interest | Successor |
|
|
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| Deferred taxes |
|
|
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| Deferred tax valuation allowance |
|
$ 2,000
|
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