XML 55 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 9,414   $ 9,414   $ 4,865
Less: accumulated depreciation (636)   (636)   (259)
Property and equipment, net 8,778   8,778   4,606
Depreciation expense 200   400    
Predecessor          
Property, Plant and Equipment [Line Items]          
Depreciation expense   $ 200   $ 400  
Land, buildings & improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 1,769   $ 1,769   517
Land, buildings & improvements | Minimum          
Property, Plant and Equipment [Line Items]          
Useful life (in years)     7 years    
Land, buildings & improvements | Maximum          
Property, Plant and Equipment [Line Items]          
Useful life (in years)     20 years    
Machinery & equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 4,427   $ 4,427   3,664
Machinery & equipment | Minimum          
Property, Plant and Equipment [Line Items]          
Useful life (in years)     1 year    
Machinery & equipment | Maximum          
Property, Plant and Equipment [Line Items]          
Useful life (in years)     12 years    
Furniture          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 553   $ 553   145
Furniture | Minimum          
Property, Plant and Equipment [Line Items]          
Useful life (in years)     1 year    
Furniture | Maximum          
Property, Plant and Equipment [Line Items]          
Useful life (in years)     12 years    
Construction in progress          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 2,665   $ 2,665   $ 539