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Income Taxes - Reconciliation of Income Tax Benefit (Provision) (Detail) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
May 04, 2017
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Income Tax Contingency [Line Items]        
Expected tax benefit (expense) at federal statutory rate   $ 310 $ 7,402 $ 11,468
State income tax benefit (expense), net of federal benefit   240 946 1,108
Non-deductible expenses   (187) (3,659) 1,328
Changes in valuation allowances   24,767 (4,332) (14,194)
Remeasurement of federal deferred tax assets due rate change   (22,958) 0 0
Pass-through entities [1]   0 0 0
Non-cash compensation   0 (367) 0
Other   4 60 290
Total income tax benefit (expense)   $ 2,176 $ 50 $ 0
Predecessor [Member]        
Income Tax Contingency [Line Items]        
Expected tax benefit (expense) at federal statutory rate $ 5,764      
State income tax benefit (expense), net of federal benefit 30      
Non-deductible expenses 0      
Changes in valuation allowances 0      
Remeasurement of federal deferred tax assets due rate change 0      
Pass-through entities [1] (5,686)      
Non-cash compensation 0      
Other (17)      
Total income tax benefit (expense) $ 91      
[1] MEMP, a publicly traded partnership with qualifying income, was a pass-through entity for federal income tax purposes.