Income Taxes - Effective Income Tax Rate Reconciliation (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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| Income Tax [Line Items] |
|
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|
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| Income tax (benefit) expense at the federal statutory rate |
|
$ (3,145)
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|
|
|
|
|
|
|
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| State income taxes - net of federal income tax benefits |
|
0
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|
|
|
|
|
|
|
|
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| Excess depletion |
|
0
|
|
|
|
|
|
|
|
|
|
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| Noncontrolling interest in partnership |
|
273
|
|
|
|
|
|
|
|
|
|
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| Nondeductible expenses |
|
4
|
|
|
|
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|
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|
|
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| Change in valuation allowance |
|
2,868
|
|
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|
|
|
|
|
|
|
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| Income tax benefit (expense) |
|
$ 0
|
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|
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|
|
|
|
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| Predecessor |
|
|
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|
|
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| Income Tax [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Income tax (benefit) expense at the federal statutory rate |
|
|
|
|
|
|
|
|
|
$ 0
|
$ 0
|
$ 0
|
| State income taxes - net of federal income tax benefits |
|
|
|
|
|
|
|
|
|
406
|
572
|
(1,524)
|
| Excess depletion |
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Noncontrolling interest in partnership |
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Nondeductible expenses |
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Change in valuation allowance |
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Income tax benefit (expense) |
$ 0
|
|
$ 0
|
$ (406)
|
$ 0
|
$ (572)
|
$ 0
|
$ 0
|
$ 0
|
$ 406
|
$ 572
|
$ (1,524)
|