Income Taxes (Tables)

9 Months Ended

Sep. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The Company’s income tax provision and effective tax rate were as follows:

	Successor Company			Predecessor Company				Successor Company			Predecessor Company
(in thousands, except percentages)	Three Months Ended September 30, 2018				Three Months Ended September 30, 2017			Period from June 4, 2018 through September 30, 2018			Period from January 1, 2018 through June 3, 2018			Nine Months Ended September 30, 2017
Income before income taxes	$	17,791			$	6,531		$	25,377		$	519,297		$	6,016
Effective tax rate	28.5		%		80.5		%	30.3		%	(34.1		)%	107.5		%
Provision (benefit) for income taxes	$	5,078			$	5,257		$	7,684		$	(176,859	)	$	6,465
Provision for income taxes at 21% or 35%	$	3,736			$	2,286		$	5,330		$	109,052		$	2,106
Difference between tax at effective rate versus statutory rate	$	1,342			$	2,971		$	2,354		$	(285,911	)	$	4,359