v3.24.1.1.u2

CONDENSED COMBINED DEBTOR-IN-POSSESSION FINANCIAL INFORMATION - Debtors Statement of Cash Flows (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
OPERATING ACTIVITIES: |  |
Net cash used in operating activities | $ (28,517) | $ (22,622)
INVESTING ACTIVITIES: |  |
Additions to property and equipment | (2,110) | (7,195)
Proceeds from sale of property, equipment, intangibles and other assets | 14,395 | 16,866
Additions to software | (4,839) | (6,423)
Proceeds from sale of investment | 25,489 | 0
Net cash provided by investing activities | 32,935 | 3,248
FINANCING ACTIVITIES: |  |
Borrowing under the DIP Facility | 32,000 | 0
Payments of long-term debt | 0 | (10)
Purchase of vested employee restricted stock units | 0 | (127)
Net cash provided by (used in) financing activities | 28,551 | (197)
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH | 32,969 | (19,571)
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF YEAR | 72,994 | 103,344
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH END OF PERIOD | 105,963 | 83,773
Debtor-in-Possession |  |
OPERATING ACTIVITIES: |  |
Net cash used in operating activities | (63,057) | (65,624)
INVESTING ACTIVITIES: |  |
Additions to property and equipment | (2,110) | (7,195)
Proceeds from sale of property, equipment, intangibles and other assets | 14,395 | 16,866
Additions to software | (4,839) | (6,423)
Proceeds from sale of investment | 25,489 | 0
Net cash provided by investing activities | 32,935 | 3,248
FINANCING ACTIVITIES: |  |
Borrowing under the DIP Facility | 32,000 | 0
Payments of long-term debt | 0 | (10)
Payment for debt issuance costs associated with short-term borrowing | (2,081) | 0
Purchase of vested employee restricted stock units | 0 | (127)
Payment of dividend equivalents on vested restricted stock units | 0 | (60)
Net distributions from investment in affiliates | 36,760 | 50,322
Net cash provided by (used in) financing activities | 66,679 | 50,125
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH | 36,557 | (12,251)
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF YEAR | 59,989 | 88,989
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH END OF PERIOD | $ 96,546 | $ 76,738

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- Definition The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
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