Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v3.20.1
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income (Loss)
The following table provides a summary of the changes in Accumulated other comprehensive income (loss) for the three months ended March 31, 2020 (amounts in thousands):
Successor Company
  Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2019 $  
Unrealized loss on interest rate cap recognized through Accumulated other comprehensive income (loss), net of income tax of $0
(1,997)  
Interest cost of interest rate cap reclassified into Net loss, net of income tax of $0 (a)
184   
Balance at March 31, 2020 $ (1,804)  

(a)  Amounts reclassified into Net loss are included in Interest expense on the condensed consolidated statements of operations.  See note 6, Derivatives for further information.
The following table provides a summary of the changes in Accumulated other comprehensive income (loss) for the three months ended March 31, 2019 (amounts in thousands):
Predecessor Company
  Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2018 $ 7,608   
Reclassifications of unrealized loss on derivatives into Net loss, net of income tax of $0 (a)
(468)  
Balance at March 31, 2019 $ 7,140   

(a)  Amounts reclassified into Net loss are included in Interest expense on the condensed consolidated statements of operations.  See note 6, Derivatives for further information.