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OTHER INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2019
Other Income and Expenses [Abstract] |
Components of Other Income (Expense) | The following table discloses the components of "Other income (expense)" for the years ended December 31, 2019, 2018 and 2017, respectively:
(In thousands) | Successor Company |  |  | Predecessor Company
| Period from May 2, 2019 through December 31, |  |  | Period from January 1, 2019 through May 1, |  | Year Ended December 31,
| 2019 |  |  | 2019 |  | 2018 |  | 2017
Foreign exchange gain (loss) | $ | (96 | ) |  |  | $ | 65 |  |  | $ | 496 |  |  | $ | (340 | )
Gain on extinguishment of debt | — |  |  |  | — |  |  | 100 |  |  | 1,271 |
Other | (18,170 | ) |  |  | (42 | ) |  | (23,603 | ) |  | (44,782 | )
Total other income (expense), net | $ | (18,266 | ) |  |  | $ | 23 |  |  | $ | (23,007 | ) |  | $ | (43,851 | )
Components of Other Current Assets | The following table discloses the components of “Other current assets” as of December 31, 2019 and 2018, respectively:
(In thousands) | Successor Company |  |  | Predecessor Company
| As of December 31, |  |  | As of December 31,
| 2019 |  |  | 2018
Inventory | $ | 507 |  |  |  | $ | 355 |
Deposits | 2,944 |  |  |  | 5,243 |
Restricted cash | 11,318 |  |  |  | 3,428 |
Due from related parties | 1,480 |  |  |  | — |
Other receivables | 24,326 |  |  |  | 16,506 |
Other | 801 |  |  |  | 1,255 |
Total other current assets | $ | 41,376 |  |  |  | $ | 26,787 |
Components of Other Assets | The following table discloses the components of “Other assets” as of December 31, 2019 and 2018, respectively:
| Successor Company |  |  | Predecessor Company
(In thousands) | As of December 31, |  |  | As of December 31,
| 2019 |  |  | 2018
Investments in, and advances to, nonconsolidated affiliates | $ | 10,952 |  |  |  | $ | 24,104 |
Other investments | 19,689 |  |  |  | 38,813 |
Notes receivable | 33,128 |  |  |  | 25,823 |
Prepaid expenses | 233 |  |  |  | 7,105 |
Deposits | 4,481 |  |  |  | 4,345 |
Prepaid rent | 6,284 |  |  |  | 24,567 |
Non-qualified plan assets | 11,343 |  |  |  | 11,200 |
Other | 10,106 |  |  |  | 13,779 |
Total other assets | $ | 96,216 |  |  |  | $ | 149,736 |
Components of Other Long-Term Liabilities | The following table discloses the components of “Other long-term liabilities” as of December 31, 2019 and 2018, respectively:
(In thousands) | Successor Company |  |  | Predecessor Company
| As of December 31, |  |  | As of December 31,
| 2019 |  |  | 2018
Unrecognized tax benefits | $ | 20,334 |  |  |  | $ | 94,051 |
Asset retirement obligation | 3,722 |  |  |  | — |
Non-qualified plan liabilities | 11,343 |  |  |  | — |
Deferred income | 22,588 |  |  |  | 135,450 |
Other | 123 |  |  |  | 178 |
Total other long-term liabilities | $ | 58,110 |  |  |  | $ | 229,679 |
Components of Accumulated Other Comprehensive Loss, Net of Tax | The following table discloses the components of “Accumulated other comprehensive income (loss),” net of tax, as of December 31, 2019 and 2018, respectively:
(In thousands) | Successor Company |  |  | Predecessor Company
| As of December 31, |  |  | As of December 31,
| 2019 |  |  | 2018
Cumulative currency translation adjustment | $ | (750 | ) |  |  | $ | (288,413 | )
Cumulative other adjustments | — |  |  |  | (29,617 | )
Total accumulated other comprehensive income (loss) | $ | (750 | ) |  |  | $ | (318,030 | )

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