XML 66 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 7 - Income Taxes - Deferred Tax Valuation Allowance Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Balance $ (33,037)  
Additions (reductions) recorded in the provision for income taxes (89,399)  
Fresh-Start Reporting (a) [1] 93,385  
Balance (29,051) $ (33,037)
Predecessor [Member]    
Balance $ (33,037) (24,112)
Additions (reductions) recorded in the provision for income taxes   (8,925)
Fresh-Start Reporting (a) [1]  
Balance   $ (33,037)
[1] Represents release of the valuation allowance in fresh-start reporting due to the write-off of related deferred tax assets primarily as a result of cancellation of indebtedness (COD) income excluded from gross from gross income for US federal income tax purposes and applied to reduce net operating loss carryforwards.