XML 62 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounts Receivable And Unbilled, Net - Schedule of Allowance for Doubtful Account Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Allowance for Doubtful Accounts Receivable [Roll Forward]        
Allowance for doubtful accounts - beginning balance   $ (5,595) $ (1,724) $ (5,855)
Current year provision   (624) (2,166) (642)
Write-offs and recoveries   364 668 4,773
Allowance for doubtful accounts - ending balance $ (5,595) (5,855) $ (3,222) $ (1,724)
Predecessor        
Allowance for Doubtful Accounts Receivable [Roll Forward]        
Allowance for doubtful accounts - beginning balance (5,573) $ (5,595)    
Current year provision (49)      
Write-offs and recoveries 27      
Allowance for doubtful accounts - ending balance $ (5,595)