XML 52 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Significant Accounting Policies Supplemental Cash Flow information (Details) - Successor [Member] - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Income Taxes Paid $ 26,910 $ 16,012    
Decrease in long-term debt as a result of an exchange for investment securities 0 55,426    
Non Cash Impact of Rehabilitation Exit Transaction 1,918,561 0    
Cash and cash equivalents 44,398 54,238 $ 623,703  
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 45,450 59,253 624,681 $ 95,898
Long-term Debt [Member]        
Interest Paid 157,896 37,471    
Variable Interest Entity, Primary Beneficiary [Member]        
Restricted cash $ 1,052 $ 5,015 $ 978