Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2020

Revenue from Contracts with Customer [Abstract]

Schedule of Deferred Revenues and Costs [Table Text Block]

Our current and noncurrent deferred revenues, contract assets and deferred costs as of September 30, 2020 and December 31, 2019 were as follows (amounts in thousands):

	Successor		Predecessor
	September 30, 2020		December 31, 2019
Current deferred revenues	$	715	$	1,339
Current deferred costs	592		1,071
Noncurrent deferred revenues	$	—	$	57
Noncurrent deferred costs	24		267

Schedule of Amortization of Deferred Revenue and Costs [Table Text Block]

Amortization of deferred revenues and costs were as follows (amounts in thousands):

	Successor		Predecessor
	Four Months Ended September 30, 2020		Five Months Ended May 31, 2020		Nine Months Ended September 30, 2019
Amortization of deferred revenues	$	288	$	2,705	$	3,453
Amortization of deferred costs	205		1,876		3,389