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OTHER INFORMATION | 12 Months Ended
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Dec. 31, 2021
Other Income and Expenses [Abstract] |
OTHER INFORMATION | OTHER INFORMATION OTHER INCOME (EXPENSE), NET The following table discloses the components of "Other income (expense), net" for the year ended December 31, 2021 (Successor), the year ended December 31, 2020 (Successor), the period from May 2, 2019 through December 31, 2019 (Successor) and the period from January 1, 2019 through May 1, 2019 (Predecessor), respectively:
(In thousands) | Successor Company |  |  | Predecessor Company
| Year Ended December 31, |  | Period from May 2, 2019 through December 31, |  |  | Period from January 1, 2019 through May 1,
| 2021 |  | 2020 |  | 2019 |  |  | 2019
Professional fees | $ | (1,389) |  |  | $ | (6,278) |  |  | $ | (26,487) |  |  |  | $ | (156) |
Loss on extinguishment of debt | (11,600) |  |  | — |  |  | — |  |  |  | — |
Other | (1,987) |  |  | (1,473) |  |  | 8,221 |  |  |  | 179 |
Total other income (expense), net | $ | (14,976) |  |  | $ | (7,751) |  |  | $ | (18,266) |  |  |  | $ | 23 |
Other income (expense), net for the year ended December 31, 2021 (Successor), the year ended December 31, 2020 (Successor) and the period from May 2, 2019 through December 31, 2019 (Successor) included $1.4 million, $6.3 million and $26.5 million, respectively, in expenses incurred in connection with our bankruptcy. OTHER CURRENT ASSETS The following table discloses the components of “Other current assets” as of December 31, 2021 and 2020, respectively:
(In thousands) | Successor Company
| As of December 31,
| 2021 |  | 2020
Inventory | $ | 3,154 |  |  | $ | 1,153 |
Deposits | 3,098 |  |  | 2,680 |
Restricted cash | 425 |  |  | — |
Due from related parties | 391 |  |  | 549 |
Other receivables | 17,363 |  |  | 11,905 |
Other | — |  |  | 1,139 |
Total other current assets | $ | 24,431 |  |  | $ | 17,426 |
OTHER ASSETS The following table discloses the components of “Other assets” as of December 31, 2021 and 2020, respectively:
| Successor Company
(In thousands) | As of December 31,
| 2021 |  | 2020
Investments in, and advances to, nonconsolidated affiliates | $ | 10,617 |  |  | $ | 11,065 |
Other investments | 41,440 |  |  | 28,053 |
Available-for-sale debt securities, net of reserve of $7,975 in 2021 and $4,167 in 2020 | 33,868 |  |  | 31,456 |
Deposits | 4,769 |  |  | 4,553 |
Prepaid rent | 17,182 |  |  | 8,882 |
Non-qualified plan assets | 12,909 |  |  | 12,265 |
Other | 5,928 |  |  | 9,350 |
Total other assets | $ | 126,713 |  |  | $ | 105,624 |
OTHER LONG-TERM LIABILITIES The following table discloses the components of “Other long-term liabilities” as of December 31, 2021 and 2020, respectively:
(In thousands) | Successor Company
| As of December 31,
| 2021 |  | 2020
Unrecognized tax benefits | $ | 20,685 |  |  | $ | 18,183 |
Asset retirement obligation | 4,491 |  |  | 3,951 |
Non-qualified plan liabilities | 12,909 |  |  | 12,265 |
Deferred income | 28,020 |  |  | 22,018 |
Other | 14,792 |  |  | 14,800 |
Total other long-term liabilities | $ | 80,897 |  |  | $ | 71,217 |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following table discloses the components of “Accumulated other comprehensive income (loss),” net of tax, as of December 31, 2021 and 2020, respectively:
(In thousands) | Successor Company
| As of December 31,
| 2021 |  | 2020
Cumulative currency translation adjustment | $ | (257) |  |  | $ | 194 |
Cumulative other adjustments | — |  |  | — |
Total accumulated other comprehensive income (loss) | $ | (257) |  |  | $ | 194 |

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
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