XML 45 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2016
Property Plant And Equipment [Abstract]  
Summary of Property and Equipment, Net

Property and equipment, net consisted of the following at December 31 (in thousands):

 

 

 

SUCCESSOR

 

 

 

2016

 

 

2015

 

Land

 

$

543

 

 

$

940

 

Equipment

 

 

10,094

 

 

 

8,218

 

Furniture, fixtures, and leasehold improvements

 

 

15,415

 

 

 

8,563

 

Computer hardware, software, and phone equipment

 

 

7,535

 

 

 

4,569

 

Buildings

 

 

2,253

 

 

 

2,839

 

Deemed assets from landlord building construction

 

 

22,752

 

 

 

22,752

 

Construction-in-progress

 

 

2,840

 

 

 

304

 

Property and equipment at cost

 

 

61,432

 

 

 

48,185

 

Less: Accumulated depreciation

 

 

(17,627

)

 

 

(10,673

)

Property and equipment, net

 

$

43,805

 

 

$

37,512