XML 65 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE II - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

Allowance for Doubtful Accounts
 
 (amounts in thousands)
Balance at
Beginning of
Period
Charged to
Expense
Deductions
Balance at
End of
Period
Successor
 

 

 

 

Year Ended December 31, 2017
$
1,242

$
1,395

$
(1,087
)
$
1,550

Year Ended December 31, 2016
$
190

$
1,159

$
(107
)
$
1,242

August 1, 2015 to December 31, 2015
$
—

$
190

$
—

$
190

Predecessor
 

 

 

 

January 1, 2015 to July 31, 2015
$
1,678

$
(602
)
$
—

$
1,076