Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Accumulated Amortization

Intangible assets and the related accumulated amortization are summarized as follows:

	Successor						Predecessor
	As of June 30, 2018 (Unaudited)						As of December 31, 2017
	Gross Carrying Amount		Accumulated Amortization		Net Asset Value		Gross Carrying Amount		Accumulated Amortization		Net Asset Value
Amortizable intangible assets:
Manufacturer relationships	$	29,000	$	705	$	28,295	$	11,100	$	3,238	$	7,862
Customer relationships		9,100		221		8,879		1,300		1,300		-
		38,100		926		37,174		12,400		4,538		7,862
Non-amortizable intangible assets:
Trade names and trademarks		30,100		-		30,100		18,000		-		18,000
	$	68,200	$	926	$	67,274	$	30,400	$	4,538	$	25,862

Schedule of Amortization Expense

Amortization expense is set forth in the table below (unaudited):

	Three Months				Six Months
	Successor		Predecessor		Successor		Predecessor
	April 1, 2018 to June 30, 2018		April 1, 2017 to June 30, 2017		March 15, 2018 to June 30, 2018		January 1, 2018 to March 14, 2018		January 1, 2017 to June 30, 2017
Amortization	$	794	$	185	$	926	$	154	$	372

Schedule of Estimated Future Amortization

Estimated future amortization expense is as follows:

Years ending
2018 (6 months)	$	1,588
2019		3,175
2020		3,175
2021		3,175
2022		3,175
Thereafter		22,886
	$	37,174