XML 72 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 22, 2016
Dec. 31, 2018
Dec. 31, 2016
Dec. 31, 2017
Jun. 15, 2017
Income Taxes [Line Items]          
Subject to expiration   $ 84.6      
Not subject to expiration   0.8      
Net operating loss carryforward written off     $ 141.7    
Operating loss carryforwards annual installment amount     $ 1.0    
Depletion carryover amount   $ 8.7      
Statutory tax rate   35.00%      
Income tax benefit   $ 4.1      
AMT credit carryovers   $ 1.2      
AMT expected to refund Year   2022      
Maximum percentage of deductible interest expense for tax of earnings before interest, taxes, depreciation, and amortization   30.00%      
Maximum percentage of deductible interest expense for tax of earnings before interest and taxes   30.00%      
Deductible interest expense limitation   $ 25.5      
Deferred tax assets   $ 2.3      
Scenario Plan          
Income Taxes [Line Items]          
Statutory tax rate   21.00%      
Amended and Restated Purchase Agreement | Chambers          
Income Taxes [Line Items]          
Additional estimated annual utilization limit of net operating losses         $ 0.8
Net operating loss carryforwards limitations on use description   The 2017 change creates an additional estimated annual utilization limit of approximately $0.8 million on our ability to utilize net operating losses generated subsequent to the 2016 change in ownership, but prior to the June, 2017 change in ownership.      
Common Class A          
Income Taxes [Line Items]          
Sale of common stock, net of offering costs (in shares) 13,800,000        
Series A-1 Convertible Participating Preferred Stock          
Income Taxes [Line Items]          
Preferred stock, shares issued (in shares)   91,784   83,968  
Series A-1 Convertible Participating Preferred Stock | Amended and Restated Purchase Agreement | Chambers          
Income Taxes [Line Items]          
Preferred stock, shares issued (in shares)         5,400
Series A-2 Convertible Participating Preferred Stock | Amended and Restated Purchase Agreement | Chambers          
Income Taxes [Line Items]          
Preferred stock, shares issued (in shares)         74,600