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INVESTMENTS (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Investments [Abstract]

Summary of Investments in Nonconsolidated Affiliates and Other Securities

The following table summarizes the Company's investments in nonconsolidated affiliates and other securities:

(In thousands)			Available-for-Sale Debt Securities						Equity Method Investments						Other Investments						Marketable Equity Securities						Total Investments
Balance at December 31, 2019 (Successor)			$	33,128					$	10,952					$	16,989					$	2,700					$	63,769
Purchases of investments			9,595						1,523						7,629						—						18,747
Equity in loss			—						(379)						—						—						(379)
Disposals			(194)						(1,000)																		(1,194)
Distributions received			—						(31)						—						—						(31)
Loss on investments			(7,116)						—						(959)						(1,271)						(9,346)
Other			(3,957)						—						2,965						—						(992)
Balance at December 31, 2020 (Successor)			$	31,456					$	11,065					$	26,624					$	1,429					$	70,574
Purchases of investments			7,263						690						15,368						—						23,321
Equity in loss			—						(1,138)						—						—						(1,138)
Disposals			(426)						—						(1,172)						—						(1,598)
Gain (loss) on investments, net			(62)						—						(8,680)						2,801						(5,941)
Other			(4,363)						—						5,070						—						707
Balance at December 31, 2021 (Successor)			$	33,868					$	10,617					$	37,210					$	4,230					$	85,925

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- Definition

Tabular disclosure of investments in and advances to affiliates. Does not include the tabular disclosure of the disaggregation of investments in and advances to affiliates across legal entities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 320
-Section S99
-Paragraph 6
-Subparagraph (SX 210.12-14)
-URI http://asc.fasb.org/extlink&oid=122147990&loc=d3e611322-123010

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- References

No definition available.

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