XML 48 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 14 - Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2017
Notes Tables  
Quarterly Financial Information [Table Text Block]
   
Successor
 
   
Quarters Ended
 
   
March 31,
2017
   
June 30,
2017
   
September 30,
2017
   
December 31,
2017
 
Revenue
  $
314,194
    $
390,143
    $
442,652
    $
491,750
 
Operating income (loss)
   
(36,408
)
   
(13,244
)
   
6,412
     
27,462
 
Income (loss) before income taxes
   
(35,537
)
   
(15,114
)
   
7,357
     
25,991
 
Net income (loss)
   
(32,301
)
   
(12,721
)
   
10,484
     
56,995
 
Net income (loss) per common share:
                               
Basic
  $
(0.58
)
  $
(0.20
)
  $
0.17
    $
0.89
 
Diluted
  $
(0.58
)
  $
(0.20
)
  $
0.17
    $
0.88
 
   
Predecessor
 
   
Quarters Ended
 
   
March 31,
2016
   
June 30,
2016
   
September 30,
2016
   
December 31,
2016
 
Revenue
  $
269,615
    $
225,168
    $
232,537
    $
243,822
 
Operating loss
   
(500,416
)
   
(182,437
)
   
(85,553
)
   
(101,602
)
Loss before reorganization items and income taxes
   
(522,560
)
   
(302,368
)
   
(86,636
)
   
(106,405
)
Net loss
   
(428,412
)
   
(291,116
)
   
(106,390
)
   
(118,371
)
Net loss per common share:
                               
Basic
  $
(3.65
)
  $
(2.46
)
  $
(0.90
)
  $
(1.00
)
Diluted
  $
(3.65
)
  $
(2.46
)
  $
(0.90
)
  $
(1.00
)