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Income Taxes (Tables)
 3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
A reconciliation of the statutory federal income tax provision (benefit) at the statutory rate to the actual provision for (benefit from) income taxes follows:

 
Successor
Predecessor
 
Three Months Ended March 31, 2017
Three Months Ended March 31, 2016
(In thousands)
 
 
Income tax provision (benefit) at statutory rate
$
18,378

$
(72,735
)
Percentage depletion allowance
(7,039
)
(25,667
)
State taxes, net of effect of federal taxes
483

(4,490
)
Change in valuation allowance
(11,902
)
100,562

Other, net
920

1,219

 
$
840

$
(1,111
)