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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ (DEFICIT) EQUITY Statement - USD ($)
$ in Thousands
Total
Common Stock
Class A common stock
Common Stock
Class B common stock
Common Stock
Class C common stock
Treasury Stock
Additional Paid-In Capital
(Accumulated Deficit) Retained Earnings
Beginning balance (in shares) (Predecessor Company) at Dec. 31, 2017   32,031,054 0 80,609 2,806,187    
Beginning balance (Predecessor Company) at Dec. 31, 2017 $ (696,115) $ 320 $ 0 $ 1 $ (229,310) $ 1,626,428 $ (2,093,554)
Net loss | Predecessor Company (44,000)           (44,000)
Net income (loss) | Predecessor Company 696,156            
Other | Predecessor Company 247         247  
Stock-based compensation expense | Predecessor Company 231         231  
Ending balance (in shares) (Predecessor Company) at Jun. 03, 2018   32,031,054 0 80,609 2,806,187    
Ending balance (Predecessor Company) at Jun. 03, 2018 (739,637) $ 320 $ 0 $ 1 $ (229,310) 1,626,906 (2,137,554)
Cancellation of Predecessor Common Stock (in shares) | Predecessor Company   (32,031,054)   (80,609) (2,806,187)    
Cancellation of Predecessor common stock | Predecessor Company (1,397,917) $ (320)   $ (1) $ 229,310 (1,626,906)  
Elimination of accumulated deficit | Predecessor Company 2,137,554           2,137,554
Issuance of Successor Company Common Stock (shares) | Predecessor Company   11,052,211 5,218,209        
Issuance of Successor common stock | Predecessor Company 264,394         264,394  
Issuance of Successor warrants | Predecessor Company 60,606         60,606  
Ending balance (in shares) (Successor Company) at Jun. 04, 2018   11,052,211 5,218,209.000 0 0    
Ending balance (Successor Company) at Jun. 04, 2018 325,000 $ 0 $ 0 $ 0 $ 0 325,000 0
Beginning balance (in shares) (Predecessor Company) at Jun. 03, 2018   32,031,054 0 80,609 2,806,187    
Beginning balance (Predecessor Company) at Jun. 03, 2018 (739,637) $ 320 $ 0 $ 1 $ (229,310) 1,626,906 (2,137,554)
Net income (loss) | Successor Company 17,693           17,693
Stock-based compensation expense | Successor Company 1,783         1,783  
Conversion of Class B Common Stock (in shares) | Successor Company   1,658,463 (1,658,463)        
Exercise of warrants | Successor Company   163,023 34,964        
Ending balance (in shares) (Successor Company) at Sep. 30, 2018   12,873,697 3,594,710 0 0    
Ending balance (Successor Company) at Sep. 30, 2018 $ 344,476 $ 0 $ 0 $ 0 $ 0 $ 326,783 $ 17,693