XML 30 R16.htm IDEA: XBRL DOCUMENT v3.20.2
Note 9 - Other Long-term Liabilities
6 Months Ended
Jun. 30, 2020
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]

9.

OTHER LONG-TERM LIABILITIES

 

Other long-term liabilities consist of the following at June 30, 2020 and December 31, 2019:

 

  

2020

  

2019

 

Other deferred IRU capacity revenue, net of current portion

 $44,489  $34,440 

Deferred GCI capacity revenue, net of current portion

  28,003   29,036 

Other deferred revenue, net of current portion

  4,378   4,825 

Other

  12,398   10,219 

Total other long-term liabilities

 $89,268  $78,520 

 

Amortization of deferred revenue included in the Consolidated Statements of Comprehensive Income was $2,704 and $2,054 in the three-month periods ended June 30, 2020 and 2019, respectively, and $5,061 and $4,079 in the six-month periods ended June 30, 2020 and 2019, respectively.