General form of registration statement for all companies including face-amount certificate companies

Fresh Start Accounting - Gain on Restructuring and Reorganizations, Net (Details)

v3.19.3.a.u2
Fresh Start Accounting - Gain on Restructuring and Reorganizations, Net (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2019
Aug. 31, 2019
Sep. 30, 2018
Aug. 31, 2019
Sep. 30, 2018
Reorganizations [Abstract]          
Gain on settlement of Liabilities subject to compromise [1]   $ 559,737   $ 559,737  
Gain on fresh start adjustments [2]   181,914   181,914  
Loss on equity rights offering discount [3]   (8,325)   (8,325)  
Restructuring and reorganization expense [4]   (30,502)   (63,604)  
Gain on restructuring and reorganization, net $ 0 $ 702,824 $ 0 $ 669,722 $ 0
[1] Gain recognized primarily on Predecessor Senior Notes converted from debt to equity and Predecessor Senior Notes settled at a discount in accordance with the Plan.
[2] Revaluation of certain assets and liabilities upon the adoption of fresh start accounting.
[3] In accordance with the Plan, Noteholders that participated in the equity rights offering purchased Monitronics common stock at a discount.
[4] Legal, financial advisory and other professional costs directly associated with the restructuring and reorganization process.