XML 12 R24.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2019
Accounting Policies [Abstract]  
Schedule of Reorganization Items, Net

The following table summarizes the components of reorganization items, net included in the accompanying Unaudited Condensed Statements of Consolidated Operations (in thousands):

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Professional fees

 

104

 

 

 

(14

)

 

 

(241

)

 

 

(638

)

Other

 

(137

)

 

 

(452

)

 

 

(443

)

 

 

(1,114

)

Reorganization items, net

$

(33

)

 

$

(466

)

 

$

(684

)

 

$

(1,752

)