Annual report pursuant to Section 13 and 15(d)

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

v3.20.4
Fresh Start Accounting - Gain on Restructuring and Reorganizations, Net (Details) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2019
Aug. 31, 2019
Dec. 31, 2020
Dec. 31, 2018
Reorganizations [Abstract]        
Gain on settlement of Liabilities subject to compromise [1]   $ 559,737    
Gain on fresh start adjustments [2]   181,914    
Loss on equity rights offering discount [3]   (8,325)    
Restructuring and reorganization expense [4]   (63,604)    
Gain on restructuring and reorganization, net $ 0 $ 669,722 $ 0 $ 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.