XML 97 R84.htm IDEA: XBRL DOCUMENT v3.19.1
Stock-Based Compensation Expense (Schedule of Grants Awarded) (Detail) - USD ($)
$ / shares in Units, $ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Jun. 04, 2018
Jun. 03, 2018
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense   $ 231 $ 3,404   $ 1,614 $ 2,948
Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Options granted in period (in shares) 562,217          
RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Grants in period (in shares) 562,217          
Successor            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Grants     1,181,155,000      
Stock-based compensation expense     $ 3,404      
Successor | Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Options granted in period (in shares)     581,124,000      
Weighted Average Exercise Price     $ 25.47      
Weighted Average Remaining Contractual Term (in years)       4 years 4 months 24 days    
Weighted Average Grant Date Fair Value (usd per share)     $ 7.60      
Stock-based compensation expense     $ 853      
Successor | RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Weighted Average Remaining Contractual Term (in years)       4 years 4 months 24 days    
Grants in period (in shares)     600,031,000      
Weighted Average Grant Date Fair Value (usd per share)     $ 15.00      
Stock-based compensation expense     $ 2,551      
Predecessor            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Options granted in period (in shares)   0     76,250,000 389,938,000
Predecessor | Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense   $ 231     $ 1,614 $ 2,948