XML 100 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Reconciliation Between Statutory Federal Income Tax Rate and Effective Income Tax Rate as Percentage of Income Before Income Taxes (Details)
2 Months Ended 10 Months Ended 12 Months Ended
Feb. 28, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation Of Federal Income Tax Rate [Line Items]        
Income tax expense computed at the statutory federal income tax rate   35.00%    
Tax Act rate change   (32.80%)    
State taxes   (0.70%)    
Change in valuation allowance   5.30%    
IRC Sec. 162(m) limitation   0.40%    
Tax deficits on stock compensation   (0.60%)    
Reorganization fees   0.30%    
Other   0.00%    
Effective income tax rate   6.90%    
Predecessor        
Reconciliation Of Federal Income Tax Rate [Line Items]        
Income tax expense computed at the statutory federal income tax rate 35.00%   35.00% 35.00%
Tax Act rate change 0.00%   0.00% 0.00%
State taxes 0.30%   0.20% 0.60%
Change in valuation allowance (37.80%)   (35.00%) (12.80%)
IRC Sec. 162(m) limitation 0.00%   (0.30%) (0.10%)
Tax deficits on stock compensation 0.60%   (0.70%) (0.10%)
Reorganization fees 2.50%   (0.30%) 0.00%
Other 0.00%   (0.20%) (0.10%)
Effective income tax rate 0.60%   (1.30%) 22.50%