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Fair Value Measurements (Tables)
9 Months Ended
Sep. 30, 2021
Fair Value Measurements [Abstract]  
Summary of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis

 

 

 

Successor Fair Value at

 

 

 

September 30, 2021

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Non-qualified deferred compensation assets and liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Intangible and other long-term assets, net

 

$

7,989

 

 

$

7,534

 

 

$

-

 

 

$

15,523

 

Accounts payable

 

 

-

 

 

 

2,883

 

 

 

-

 

 

 

2,883

 

Other long-term liabilities

 

 

-

 

 

 

18,728

 

 

 

-

 

 

 

18,728

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investment in equity securities

 

$

18,684

 

 

$

-

 

 

$

-

 

 

$

18,684

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Predecessor Fair Value at

 

 

 

December 31, 2020

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Non-qualified deferred compensation assets and liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Intangible and other long-term assets, net

 

$

-

 

 

$

15,013

 

 

$

-

 

 

$

15,013

 

Accounts payable

 

 

-

 

 

 

2,869

 

 

 

-

 

 

 

2,869

 

Other long-term liabilities

 

 

-

 

 

 

20,697

 

 

 

-

 

 

 

20,697

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total debt

 

$

409,050

 

 

$

-

 

 

$

-

 

 

$

409,050