XML 87 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Guarantee Insurance Contracts - Effect of Reinsurance on Premiums Written and Earned (Detail) - Successor [Member] - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]                      
Direct Premiums Written                 $ 14,313 $ 53,837 $ 37,572
Assumed Reinsurance Premiums Written                 0 0 0
Ceded Reinsurance Premiums Written                 2,104 8,772 3,001
Premiums written, net of reinsurance                 12,209 45,065 34,571
Direct Premiums Earned                 190,496 215,564 336,025
Assumed Reinsurance Premiums Earned                 106 85 87
Ceded Reinsurance Premiums Earned                 15,325 18,362 23,517
Reinsurance on premiums earned, Net $ 31,523 $ 52,989 $ 43,152 $ 47,613 $ 49,867 $ 53,218 $ 41,402 $ 52,800 $ 175,277 $ 197,287 $ 312,595