Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The consolidated provision for income taxes included within the consolidated statements of operations consisted of the following:

	Successor				Predecessor
			November 24,		January 1,
			2015		2015
			Through		Through
	Year Ended		December 31,		November 23,
	December 31, 2016		2015		2015
Current
Federal	$	-	$	-	$	-
State		(42)		13		734
		(42)		13		734
Deferred
Federal		(3,415)		(1,337)		-
State		(445)		(261)		(90)
		(3,860)		(1,598)		(90)
Total income tax (benefit) provision	$	(3,902)	$	(1,585)	$	644

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Income tax (benefit) expense recognized in the accompanying consolidated statements of operations differs from the amounts computed by applying the Federal income tax rate to earnings before income tax (benefit) expense. A reconciliation of income taxes at the Federal statutory rate to the effective tax rate is summarized as follows:

	Successor			Successor			Predecessor
				November 24,			January 1,
				2015			2015
				Through			Through
	Year Ended			December 31			November
	December 31, 2016			31, 2015			23, 2015
Tax at Federal statutory rate of 35%		35.0	%		35.0	%		35.0	%
State taxes – net of Federal benefit		0.9			8.8			9.3
Benefit from S corporation election		-			-			(30.0)
Non-deductible transaction costs		(1.1)			(10.4)			-
Release of valuation allowance		-			51.4			-
Goodwill impairment		(27.7)			-			-
Permanent differences		-			(0.1)			-
Other		0.4			1.4			-
		7.5	%		86.1	%		14.3	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The Company’s temporary differences which gave rise to deferred tax assets and liabilities as of December 31, 2016 and 2015 were as follows:

	Successor
	December 31, 2016		December 31, 2015
Deferred tax assets
Deferred Compensation	$	101	$	1,445
Accrued expenses and reserves		1,045		929
Deferred rent		381		521
Share-based compensation		262		-
Net operating losses		2,726		476
		4,515		3,371
Deferred tax liabilities
Property and equipment		(270)		(11)
Intangible assets		(10,599)		(13,575)
		(10,869)		(13,586)
Net deferred tax liability	$	(6,354)	$	(10,215)