XML 53 R19.htm IDEA: XBRL DOCUMENT v3.21.1
Other Liabilities
 3 Months Ended
Mar. 31, 2021
Other Liabilities Disclosure [Abstract]  
Other Liabilities
(10) Other Liabilities 
The Company’s other liabilities consisted of the following:
 March 31, 2021December 31, 2020
 (In thousands)
Current portion of other long-term liabilities  
Interest rate swap and cap contracts$22,211 $23,916 
Operating lease liabilities17,607 18,683 
Acquisition related contingent consideration— 9,490 
Asset retirement obligations6,502 6,517 
Deferred revenue4,182 4,295 
Other 1,242 1,898 
Total current portion of other long-term liabilities$51,744 $64,799 
Noncurrent portion of other long-term liabilities
Interest rate swap and cap contracts$12,935 $26,994 
Deferred revenue 3,447 3,850 
Other 5,504 6,883 
Total noncurrent portion of other long-term liabilities$21,886 $37,727 
As of December 31, 2020, the Acquisition related contingent consideration line consisted of the estimated fair value of the contingent consideration associated with the Spark ATM Systems Pty Ltd. (“Spark”) acquisition that occurred in 2017.