XML 81 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income Per Share - Reconciliation of Common Shares Used for Basic and Diluted Earnings Per Share (Detail) - Successor [Member] - shares
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Weighted average number of common shares and potential dilutive shares used for diluted earnings per share 45,367,932 45,723,524 46,006,027
Weighted average number of common shares used for basic earnings per share 45,367,932 45,212,414 45,173,542
Warrant [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 4,053,670 0 0
Effect of potential dilutive shares:      
Effect of potential dilutive shares 0 312,619  
Employee Stock Option [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 126,667 110,000 110,000
Effect of potential dilutive shares:      
Effect of potential dilutive shares 0 447  
Restricted Stock Units (RSUs) [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 68,654 0 0
Effect of potential dilutive shares:      
Effect of potential dilutive shares 0 116,105  
Performance Shares [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 322,943 0 0
Effect of potential dilutive shares:      
Effect of potential dilutive shares 0 81,939  
Warrant [Member]      
Effect of potential dilutive shares:      
Effect of potential dilutive shares     5,313
Employee Stock Option [Member]      
Effect of potential dilutive shares:      
Effect of potential dilutive shares     809,834
Performance Shares [Member]      
Effect of potential dilutive shares:      
Effect of potential dilutive shares     3,117
Restricted Stock Units (RSUs) [Member]      
Effect of potential dilutive shares:      
Effect of potential dilutive shares     14,221