Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of Federal Statutory Income Tax Rate and Effective Income Tax Rate

Reconciliation of the United States federal statutory income tax rate and our effective income tax rate from continuing operations on net income (loss) attributable to member interests are as follows for the Successor period from September 1, 2016 through December 31, 2016:

	Successor
	Period from September 1, 2016 through December 31, 2016
Statutory tax rate	35%
IRC Section 43 credits	3
State income taxes, net of federal tax benefit	2
	40
Valuation allowance on deferred tax assets	(40)
	-

Schedule of Components of Net Deferred Tax Asset (Liability)

The components of the net deferred tax asset (liability) are as follows for the Successor period from September 1, 2016 through December 31, 2016:

	Successor
	Period from September 1, 2016 through December 31, 2016
Deferred tax assets related to:
Unrealized hedge loss	$           16,287
Accrued expenses	931
Capital loss carryforwards	1,800
Net operating loss carryforwards - Federal	8,078
Net operating loss carryforwards - State	858
IRC Section 43 credits	1,334
Total deferred tax assets	29,288
Valuation allowance on deferred tax assets	(12,657)
	16,631
Deferred tax liabilities related to:
Properties and equipment	(16,515)
Incentive compensation	(116)
Total deferred tax liabilities	(16,631)
Net deferred tax asset (liability)	$                   -