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Income Taxes - Significant Portions of Deferred Tax Liabilities and Deferred Tax Assets (Detail) - Successor [Member] - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Deferred tax liabilities:    
Insurance intangible $ 174,938 $ 177,864
Deferred Tax Liabilities, Debentures 53,274 28,387
Variable interest entities 23,221 22,817
Investments 19,003 28,798
Unearned premiums and credit fees 50,569 51,485
Other 11,722 9,402
Deferred Tax Liabilities, Gross, Noncurrent 332,727 318,753
Deferred tax assets:    
Net operating loss and capital carryforward 688,693 775,917
Loss reserves 298,888 264,624
Other 1,819 2,140
Sub total deferred tax assets 996,219 1,048,266
Valuation allowance 698,296 763,172
Total deferred tax assets 297,923 285,094
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 6,819 5,585
Deferred Tax Assets, Net $ (34,804) $ (33,659)