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OTHER INVESTMENTS (Tables) | 12 Months Ended
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Dec. 31, 2021
Summary of Activity for Each of Company's Other Investments | Below is a summary of activity for each of the Company’s other investments for the periods indicated:
|  | DCIP |  |  | AC JV, LLC |  |  | DCDC |  |  | FE Concepts |  |  | Other |  |  | Total |
Balance at January 1, 2019 |  | $ | 125,252 |  |  | $ | 5,266 |  |  | $ | 2,255 |  |  | $ | 19,918 |  |  | $ | 4,075 |  |  | $ | 156,766 |
Equity in income (loss) |  |  | 23,281 |  |  |  | 3,276 |  |  |  | 1,120 |  |  |  | (399 | ) |  |  | — |  |  |  | 27,278 |
Equity in comprehensive loss |  |  | (141 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (141 | )
Cash distributions received |  |  | (23,696 | ) |  |  | (3,520 | ) |  |  | (206 | ) |  |  | — |  |  |  | — |  |  |  | (27,422 | )
Other (1) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,196 | ) |  |  | (1,196 | )
Balance at December 31, 2019 |  | $ | 124,696 |  |  | $ | 5,022 |  |  | $ | 3,169 |  |  | $ | 19,519 |  |  | $ | 2,879 |  |  | $ | 155,285 |
Equity in loss |  |  | (24,559 | ) |  |  | (1,277 | ) |  |  | (1,036 | ) |  |  | (1,246 | ) |  |  | — |  |  |  | (28,118 | )
Cash contributions |  |  | 50 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 50 |
Cash distributions received |  |  | (10,383 | ) |  |  | — |  |  |  | (878 | ) |  |  | — |  |  |  | — |  |  |  | (11,261 | )
Non-cash distribution received (2) |  |  | (89,804 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (89,804 | )
Other (3) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,426 | ) |  |  | (2,426 | )
Balance at December 31, 2020 |  | $ | — |  |  | $ | 3,745 |  |  | $ | 1,255 |  |  | $ | 18,273 |  |  | $ | 453 |  |  | $ | 23,726 |
Equity in income (loss) |  |  | — |  |  |  | (34 | ) |  |  | 583 |  |  |  | 1,005 |  |  |  | — |  |  |  | 1,554 |
Other (1) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (75 | ) |  |  | (75 | )
Balance at December 31, 2021 |  | $ | — |  |  | $ | 3,711 |  |  | $ | 1,838 |  |  | $ | 19,278 |  |  | $ | 378 |  |  | $ | 25,205 |
(1) Consists primarily of mark-to-market adjustment on an investment in marketable securities. (2) Consists of projectors distributed to the Company from DCIP as discussed below. (3) Consists primarily of the impairment of a cost method investment in the year ended December 31, 2020 (see Note 11 for discussion of impairments recorded) and mark-to-market adjustment on an investment in marketable securities.
Digital Cinema Implementation Partners |
Summary Financial Information | Below is summary financial information for DCIP as of and for the years periods indicated:
|  | Year ended December 31, |
|  | 2019 |  |  | 2020 |  |  | 2021 |
Revenues |  | $ | 171,531 |  |  | $ | 30,561 |  |  | $ | 54,383 |
Operating income (loss) |  | $ | 99,812 |  |  | $ | (105,691 | ) |  | $ | 43,062 |
Net income (loss) |  | $ | 95,820 |  |  | $ | (114,243 | ) |  | $ | 45,323 |
|  | As of |
|  | December 31, 2020 |  |  | December 31, 2021 |
Current assets |  | $ | 36,372 |  |  | $ | 22,947 |
Noncurrent assets |  | $ | 205 |  |  | $ | — |
Current liabilities |  | $ | 39,844 |  |  | $ | 11,631 |
Noncurrent liabilities |  | $ | 687 |  |  | $ | — |
Members' equity (deficit) |  | $ | (3,954 | ) |  | $ | 11,316 |
Transactions with DCIP | In addition to the activity presented in the other investments table above, the Company had the following transactions with DCIP during the periods indicated:
|  | Year Ended December 31, |
|  | 2019 |  |  | 2020 |  |  | 2021 |
Equipment lease payments (1)(2) |  | $ | 4,399 |  |  | $ | 1,729 |  |  | $ | — |
Warranty reimbursements from DCIP (2) |  | $ | (11,800 | ) |  | $ | (6,997 | ) |  | $ | (798 | )
Management services fees (2) |  | $ | 596 |  |  | $ | 208 |  |  | $ | 49 |
Cash distributions from DCIP (3) |  | $ | 23,696 |  |  | $ | 10,383 |  |  | $ | 13,139 |
Non-cash distributions from DCIP (4) |  | $ | — |  |  | $ | 12,915 |  |  | $ | — |
(1) Excludes lease termination payments of $695 and $3,895 made during the years ended December 31, 2020 and 2021, respectively. See discussion of MELA termination at Distribution of Digital Projectors above. (2) Amounts reflected in utilities and other costs on the consolidated statements of income (loss). (3) Recorded as a reduction in the Company's investment in DCIP for the years ended December 31, 2019 and 2020. Recorded in cash distributions from DCIP on the consolidated statements of income (loss) for the year ended December 31, 2021. See discussion at Distribution of Projectors from DCIP above. Recorded as non-cash distributions from DCIP on the consolidated statements of income (loss). See discussion at Distribution of Projectors from DCIP above.

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