Consolidated Statement of Shareholders' Equity - USD ($)
$ in Thousands |
Total |
Ordinary Shares |
Additional Paid-in Capital |
Accumulated Deficit |
Non-Controlling Interests |
| Beginning Balance (Predecessor) at Dec. 31, 2013 |
$ 409,288
|
|
$ 646,270
|
$ (248,437)
|
$ 11,455
|
| Beginning Balance (in shares) (Predecessor) at Dec. 31, 2013 |
|
1,000
|
|
|
|
| Distributions to VDC | Predecessor |
(995)
|
|
|
|
(995)
|
| Net income (loss) | Predecessor |
93,113
|
|
|
92,856
|
257
|
| Ending Balance (Predecessor) at Dec. 31, 2014 |
501,406
|
|
646,270
|
(155,581)
|
10,717
|
| Ending Balance (in shares) (Predecessor) at Dec. 31, 2014 |
|
1,000
|
|
|
|
| Note issued in acquisition of management entities | Predecessor |
(61,477)
|
|
(61,477)
|
|
|
| Contributions from VDC | Predecessor |
10,326
|
|
10,326
|
|
|
| Distributions to VDC | Predecessor |
(498)
|
|
|
|
(498)
|
| Net income (loss) | Predecessor |
22,254
|
|
|
17,218
|
5,036
|
| Ending Balance (Predecessor) at Dec. 31, 2015 |
$ 472,011
|
|
595,119
|
(138,363)
|
15,255
|
| Ending Balance (in shares) (Predecessor) at Dec. 31, 2015 |
1,000
|
1,000
|
|
|
|
| Net income (loss) | Predecessor |
$ (472,011)
|
|
|
(471,042)
|
(969)
|
| Acquisition of non-controlling interest | Predecessor |
|
|
|
14,286
|
$ (14,286)
|
| Cancellation of Predecessor company equity | Predecessor |
|
|
(595,119)
|
595,119
|
|
| Cancellation of Predecessor company equity (in shares) | Predecessor |
|
(1,000)
|
|
|
|
| Ending Balance (Predecessor) at Feb. 09, 2016 |
$ 430,207
|
|
|
|
|
| Ending Balance (in shares) (Predecessor) at Feb. 09, 2016 |
1,000
|
|
|
|
|
| Issuance of Successor company equity |
$ 311,350
|
$ 4
|
311,346
|
|
|
| Issuance of Successor company equity (in shares) |
|
4,345,000
|
|
|
|
| Issuance of shares in settlement of VDC Note |
62,627
|
$ 1
|
62,626
|
|
|
| Issuance of shares in settlement of VDC Note (in shares) |
|
655,000
|
|
|
|
| Net income (loss) |
(147,417)
|
|
|
(147,417)
|
|
| Ending Balance at Dec. 31, 2016 |
$ 226,560
|
$ 5
|
$ 373,972
|
$ (147,417)
|
|
| Ending Balance (in shares) at Dec. 31, 2016 |
5,000,053
|
5,000,000
|
|
|
|