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Revenue (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Accounts Receivable and Allowance for Doubtful Accounts
Accounts receivable allowance for doubtful accounts and credit memos activity is presented in the table below:
 
Successor
 
 
Predecessor
 
Successor
 
 
Predecessor
 
Three Months
Ended
June 30, 2018
 
 
Three Months
Ended
June 30, 2017
 
Six Months
Ended
June 30, 2018
 
 
Six Months
Ended
June 30, 2017
 
 
 
 
 
 
Balance, beginning of period
$
1,663

 
 
$
1,797

 
$
1,586

 
 
$
1,945

Add Provision charged to expense(a)
58

 
 
58

 
173

 
 
80

Recoveries
15

 
 
4

 
26

 
 
25

Less Charges against allowance
(58
)
 
 
(93
)
 
(107
)
 
 
(284
)
Balance, end of period
$
1,678

 
 
$
1,766

 
$
1,678

 
 
$
1,766

(a) Includes the net amount of credit memos reserved and issued.
Schedule of Company-wide Geographic Data
Company-wide geographic data is as follows:
 
Successor
 
 
Predecessor
 
Successor
 
 
Predecessor
 
Three Months
Ended
June 30, 2018
 
 
Three Months
Ended
June 30, 2017
 
Six Months
Ended
June 30, 2018
 
 
Six Months
Ended
June 30, 2017
 
 
 
 
 
 
Net sales
 
 
 
 
 
 
 
 
 
United States
$
97,933

 
 
$
82,605

 
$
191,499

 
 
$
167,545

Canada
11,821

 
 
10,118

 
24,275

 
 
20,649

Mexico
15,590

 
 
15,987

 
31,538

 
 
28,759

All other countries
25,070

 
 
27,772

 
48,975

 
 
55,455

Total
$
150,414

 
 
$
136,482

 
$
296,287

 
 
$
272,408