XML 157 R135.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule IV - Reinsurance (Detail) - Successor [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Condensed Financial Statements, Captions [Line Items]      
Direct Premiums Written $ (14,313) $ (53,837) $ (37,572)
Ceded Premiums Written (2,104) (8,772) (3,001)
Assumed Premiums Written 0 0 0
Premiums Written, Net $ (12,209) $ (45,065) $ (34,571)
Percentage of Amount Assumed to Net 0.00% 0.00% 0.00%