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Revenue (Tables)
9 Months Ended
Sep. 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 tables below:
 
Successor
 
 
Predecessor
 
Three Months
Ended
September 30, 2018
 
September 1, 2017
Through
September 30, 2017
 
 
July 1, 2017
Through
August 31, 2017
 
 
 
 
Balance, beginning of period
$
1,678

 
$

 
 
$
1,766

Add Provision charged to expense(a)
(139
)
 
493

 
 
(46
)
Recoveries
10

 
12

 
 

Less Charges against allowance
(449
)
 
(83
)
 
 
(32
)
Fresh-start accounting adjustment

 

 
 
(1,688
)
Balance, end of period
$
1,100

 
$
422

 
 
$

(a) Includes the net amount of credit memos reserved and issued.
 
Successor
 
 
Predecessor
 
Nine Months
Ended
September 30, 2018
 
September 1, 2017
Through
September 30, 2017
 
 
January 1, 2017
Through
August 31, 2017
 
 
 
 
Balance, beginning of period
$
1,586

 
$

 
 
$
1,945

Add Provision charged to expense(a)
34

 
493

 
 
34

Recoveries
36

 
12

 
 
25

Less Charges against allowance
(556
)
 
(83
)
 
 
(316
)
Fresh-start accounting adjustment

 

 
 
(1,688
)
Balance, end of period
$
1,100

 
$
422

 
 
$

(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
 
Three Months
Ended
September 30, 2018
 
September 1, 2017
Through
September 30, 2017
 
 
July 1, 2017
Through
August 31, 2017
 
 
 
 
Net sales
 
 
 
 
 
 
United States
$
97,679

 
$
26,646

 
 
$
54,641

Canada
11,402

 
3,100

 
 
6,248

Mexico
16,767

 
5,212

 
 
8,659

France
11,944

 
3,763

 
 
5,439

All other countries
10,317

 
3,004

 
 
6,531

Total
$
148,109

 
$
41,725

 
 
$
81,518


 
Successor
 
 
Predecessor
 
Nine Months
Ended
September 30, 2018
 
September 1, 2017
Through
September 30, 2017
 
 
January 1, 2017
Through
August 31, 2017
 
 
 
 
Net sales
 
 
 
 
 
 
United States
$
289,178

 
$
26,646

 
 
$
222,186

Canada
35,677

 
3,100

 
 
26,897

Mexico
48,305

 
5,212

 
 
37,418

France
38,981

 
3,763

 
 
25,216

All other countries
32,255

 
3,004

 
 
42,209

Total
$
444,396

 
$
41,725

 
 
$
353,926