XML 68 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Financial Guarantee Insurance Contracts - Estimated Future Amortization Expense for Insurance Intangible Asset (Detail) - Successor [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Amortization Of Intangible Assets [Line Items]          
Amortization of insurance intangible assets $ 33,471 $ 39,013 $ 70,996 $ 89,903  
Intangible Assets, Gross (Excluding Goodwill) 1,561,592   1,561,592   $ 1,534,419
Accumulated amortization on insurance intangible asset 649,419   649,419   572,339
2016 45,673   45,673    
2017 80,743   80,743    
2018 72,291   72,291    
2019 66,509   66,509    
2020 60,041   60,041    
Thereafter 586,916   586,916    
Insurance intangible asset $ 912,173   $ 912,173   $ 962,080