XML 55 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income Per Share - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
4 Months Ended 6 Months Ended 24 Months Ended
Apr. 30, 2013
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Dec. 31, 2016
Nov. 02, 2016
Jun. 30, 2015
May 01, 2013
Schedule Of Earnings Per Share [Line Items]                
Warrants Repurchased Average Cost per Warrant       $ 8.21        
Investment Warrants Expiration Date Apr. 30, 2023              
RemainingWarrantBuyBackAuthorizedDollars   $ 11,939   $ 11,939        
Successor [Member]                
Schedule Of Earnings Per Share [Line Items]                
Number of new common stock issued   45,275,982   45,275,982 45,194,954     45,000,000
Warrants Purchased During Period Shares   0            
Warrants Purchased During Period Dollars   $ 0            
Par value of common stock issued   $ 0.01   $ 0.01 $ 0.01     $ 0.01
Class of Warrant or Right, Number of Securities Called by Warrants or Rights 5,047,138             5,047,138
Exercise price of common stock               $ 16.67
Common stock shares issued   0 136          
First Warrant Buyback Authorization Dollars             $ 10,000  
Warrant exercised   0 136          
Warrants outstanding   4,053,670   4,053,670        
SecondWarrantBuyBackAuthorizedDollars           $ 10,000    
Warrants Purchased Shares       985,331        
Payments for Repurchase of Warrants   $ 0 $ 1,610 $ 8,092