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OTHER INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2021
Other Income and Expenses [Abstract] |
Components of Other Income (Expense) | 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 |
Components of 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 |
Components of 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 |
Components of 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 |
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, 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 Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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