XML 90 R77.htm IDEA: XBRL DOCUMENT v3.19.1
REORGANIZATION ITEMS (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 15, 2016
Dec. 31, 2018
Dec. 31, 2017
Reorganizations [Line Items]        
Gain on debt discharge     $ 0 $ 0
Settlement/Rejection damages     0 0
Fresh-start asset revaluation (gain) loss, net     0 10
Professional fees     0 1,491
Write-off of deferred financing costs, debt premiums and debt discounts     0 0
Total reorganization items, net $ 0   $ 0 $ 1,501
Predecessor [Member]        
Reorganizations [Line Items]        
Gain on debt discharge   $ (578,699)    
Settlement/Rejection damages   (770)    
Fresh-start asset revaluation (gain) loss, net   299,583    
Professional fees   15,156    
Write-off of deferred financing costs, debt premiums and debt discounts   19,159    
Total reorganization items, net   $ (245,571)