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OTHER INFORMATION
12 Months Ended
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 CompanyPredecessor Company
Year Ended December 31,Period from May 2, 2019 through December 31,Period from January 1, 2019 through May 1,
2021202020192019
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,
20212020
Inventory$3,154 $1,153 
Deposits3,098 2,680 
Restricted cash425 — 
Due from related parties391 549 
Other receivables17,363 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,
20212020
Investments in, and advances to, nonconsolidated affiliates$10,617 $11,065 
Other investments41,440 28,053 
Available-for-sale debt securities, net of reserve of $7,975 in 2021 and $4,167 in 2020
33,868 31,456 
Deposits4,769 4,553 
Prepaid rent17,182 8,882 
Non-qualified plan assets12,909 12,265 
Other5,928 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,
20212020
Unrecognized tax benefits$20,685 $18,183 
Asset retirement obligation4,491 3,951 
Non-qualified plan liabilities12,909 12,265 
Deferred income28,020 22,018 
Other14,792 14,800 
Total other long-term liabilities$80,897 $71,217 
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table discloses the components of “Accumulated other comprehensive income (loss),” net of tax, as of December 31, 2021 and 2020, respectively:
(In thousands)Successor Company
As of December 31,
20212020
Cumulative currency translation adjustment$(257)$194 
Cumulative other adjustments— — 
Total accumulated other comprehensive income (loss)$(257)$194