XML 74 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Guarantee Insurance Contracts - Estimated Future Amortization Expense for Insurance Intangible Asset (Detail) - Successor [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Amortization Of Intangible Assets [Line Items]      
Amortization of insurance intangible assets $ 28,636 $ 37,525  
Intangible Assets, Gross (Excluding Goodwill) 1,601,066   $ 1,581,156
Accumulated amortization on insurance intangible asset 768,026   734,183
2016 55,687    
2017 68,517    
2018 63,475    
2019 57,891    
2020 53,816    
Thereafter 533,654    
Insurance intangible asset $ 833,040   $ 846,973