Other Assets and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2022

Other Liabilities Disclosure [Abstract]

Schedule of Other Current Assets

Prepaid expenses and other, classified as current assets, included the following:

(in thousands)	March 31, 2022		December 31, 2021
Deposit for FCC spectrum licenses	$	16,118	$	16,118
Prepaid maintenance and software expenses	4,961		8,391
Broadband contract acquisition costs	2,610		2,502
SERP investments	801		801
Other	2,153		2,018
Prepaid expenses and other	$	26,643	$	29,830

Schedule of Other Assets, Noncurrent

Deferred charges and other assets, classified as long-term assets, included the following:

(in thousands)	March 31, 2022		December 31, 2021
Broadband contract acquisition costs	$	5,693	$	5,645
Prepaid maintenance and software expenses	9,860		4,653
Deferred charges and other assets	$	15,553	$	10,298

Summary of Accrued Liabilities and Other

Accrued liabilities and other, classified as current liabilities, included the following:

(in thousands)	March 31, 2022		December 31, 2021
Accrued programming costs	$	3,258	$	3,084
Sales and property taxes payable	1,852		1,065
Restructuring accrual	905		1,761
Other current liabilities	8,274		8,739
Accrued liabilities and other	$	14,289	$	14,649

Other Noncurrent Liabilities

Other liabilities, classified as long-term liabilities, included the following:

(in thousands)	March 31, 2022		December 31, 2021
Noncurrent portion of deferred lease revenue	$	19,449	$	19,749
FCC spectrum license obligations	3,814		3,807
Noncurrent portion of financing leases	1,513		1,614
Other	860		461
Other liabilities	$	25,636	$	25,631