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Income Taxes - Components of Income Tax (Provision) Benefit (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2018
Nov. 19, 2018
Dec. 31, 2019
Dec. 31, 2017
Current income tax expense (benefit):        
Current income tax expense $ (262) $ 1,795 $ 3,633 $ 5,454
Deferred tax expense (benefit):        
Deferred tax benefit (6,507) (4,103) 8,783 7,409
Income tax expense (benefit) (6,769) (2,308) 12,416 12,863
Luxembourg        
Current income tax expense (benefit):        
Current income tax expense (292) 866 1,906 2,287
Deferred tax expense (benefit):        
Deferred tax benefit (6,454) (6,924) 7,914 (321)
United States        
Current income tax expense (benefit):        
Current income tax expense 90 641 1,323 3,202
Deferred tax expense (benefit):        
Deferred tax benefit 15 1,902 (274) 6,145
Other Jurisdictions        
Current income tax expense (benefit):        
Current income tax expense (60) 288 404 (35)
Deferred tax expense (benefit):        
Deferred tax benefit $ (68) $ 919 $ 1,143 $ 1,585