XML 26 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Changes in Owners' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Unitholders
General Partner Interest
Senior Note Holders
Common Stock
Senior Note Holders
Additional Paid-in Capital
Senior Note Holders
Predecessor Unit Holders
Common Stock
Predecessor Unit Holders
Additional Paid-in Capital
Predecessor Unit Holders
Common Stock
Common Stock Outstanding [Member]
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Total
Beginning Balance (Predecessor) at Dec. 31, 2015 $ 1,011,509 $ (12,950)                       $ 998,559
Distributions | Predecessor (3,793) (75)                       (3,868)
Equity-based compensation | Predecessor 6,479 132                       6,611
Net income (loss) | Predecessor (238,037) (4,858)                       (242,895)
Ending Balance (Predecessor) at Dec. 31, 2016 776,158 (17,751)                       758,407
Equity-based compensation | Predecessor 3,730 76                       3,806
Net income (loss) | Predecessor (131,517) (2,684)                       (134,201)
Ending Balance (Predecessor) at Dec. 31, 2017 648,371 (20,359)                       628,012
Contributions from general partner | Predecessor   40                       40
Equity-based compensation | Predecessor 3,708 76                       3,784
Net income (loss) | Predecessor (598,314) (12,211)                       (610,525)
Issuance of common stock to Predecessor common unitholders | Predecessor (11,967)                         (11,967)
Issuance of warrants to Predecessor common unitholders | Predecessor (9,345)                         (9,345)
Cancellation of Predecessor common unitholders | Predecessor $ (32,453)                         (32,453)
Cancellation of Predecessor general partner interest | Predecessor   $ 32,454                       32,454
Issuance of successor commons stock to predecessor equity     9,500     500                
Issuance of successor commons stock to predecessor equity, value     $ 95 $ 227,271 $ 227,366 $ 5 $ 11,962 $ 11,967           100
Issuance of warrants                     $ 9,345     9,345
Stockholders' Equity Attributable to Parent, Ending Balance at May. 31, 2018                 $ 100   248,578     248,678
Shares, Outstanding, Ending Balance at May. 31, 2018                 10,000          
Net income (loss)                         $ 23,969 23,969
Share–based compensation                     1,139     1,139
Restricted shares vested (in shares)                 55          
Purchase of treasury stock                       $ (247)   (247)
Purchase of treasury stock (in shares)                   (12)        
Stockholders' Equity Attributable to Parent, Ending Balance at Dec. 31, 2018                 $ 100   $ 249,717 $ (247) $ 23,969 $ 273,539
Shares, Outstanding, Ending Balance at Dec. 31, 2018                 10,043