v3.24.1.u1
Leases
3 Months Ended
Mar. 31, 2024
Leases  
Leases
8.Leases

Lessee Accounting

We enter into non-cancelable operating and finance leases for, among other things, communication towers, satellites, satellite-related ground infrastructure, data centers, office space, dark fiber and transport equipment, warehouses and distribution centers, vehicles and other equipment. Substantially all of our leases have remaining lease terms from one to 13 years, some of which include renewal options, and some of which include options to terminate the leases within one year. For certain arrangements (generally communication towers), the lease term includes the non-cancelable period plus the renewal period that we are reasonably certain to exercise.

Our Eutelsat 65 West A, Telesat T19V and EchoStar 105/SES-11 satellites are accounted for as finance leases within our Broadband and Satellite Services segment. Our Nimiq 5 satellite is accounted for as finance lease within our Pay-TV segment. Substantially all of our remaining leases are accounted for as operating leases, including our Anik F3 satellite lease.

The components of lease expense were as follows:

For the Three Months Ended 

March 31,

    

2024

    

2023

    

(In thousands)

Operating lease cost (1)

$

167,006

$

117,556

Short-term lease cost (2)

1,023

1,279

Finance lease cost:

Amortization of right-of-use assets

18,468

34,197

Interest on lease liabilities

2,792

3,570

Total finance lease cost

21,260

37,767

Total lease costs

$

189,289

$

156,602

(1)The increase in operating lease cost is primarily related to communication tower leases.
(2)Leases that have terms of 12 months or less.

Supplemental cash flow information related to leases was as follows:

For the Three Months Ended 

March 31,

    

2024

    

2023

(In thousands)

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows from operating leases

$

118,408

$

73,613

Operating cash flows from finance leases

$

2,824

$

2,397

Financing cash flows from finance leases

$

15,134

$

8,713

Right-of-use assets obtained in exchange for lease obligations:

Operating leases

$

199,300

$

231,868

Finance leases

$

$

51,110

Supplemental balance sheet information related to leases was as follows:

As of

March 31,

December 31,

    

2024

    

2023

(In thousands)

Operating Leases:

Operating lease assets

$

3,092,070

$

3,065,448

Other current liabilities

$

341,257

$

317,395

Operating lease liabilities

3,157,720

3,121,307

Total operating lease liabilities

$

3,498,977

$

3,438,702

Finance Leases:

Property and equipment, gross

$

830,606

$

833,933

Accumulated depreciation

(538,300)

(520,344)

Property and equipment, net

$

292,306

$

313,589

Other current liabilities

$

48,391

$

56,459

Other long-term liabilities

60,133

67,199

Total finance lease liabilities

$

108,524

$

123,658

Weighted Average Remaining Lease Term:

Operating leases

10.0 years

10.6 years

Finance leases

2.1 years

2.2 years

Weighted Average Discount Rate:

Operating leases

9.9%

9.5%

Finance leases

9.6%

9.7%

Maturities of lease liabilities as of March 31, 2024 were as follows:

Maturities of Lease Liabilities

Operating

Finance

For the Years Ending December 31,

    

Leases

    

Leases

    

Total

(In thousands)

2024 (remaining nine months)

$

350,672

$

48,115

$

398,787

2025

499,361

35,392

534,753

2026

531,049

36,588

567,637

2027

531,138

2,574

533,712

2028

487,494

487,494

Thereafter

3,269,111

3,269,111

Total lease payments

5,668,825

122,669

5,791,494

Less: Imputed interest

(2,169,848)

(14,145)

(2,183,993)

Total

3,498,977

108,524

3,607,501

Less: Current portion

(341,257)

(48,391)

(389,648)

Long-term portion of lease obligations

$

3,157,720

$

60,133

$

3,217,853

Lessor Accounting

The following table presents our lease revenue by type of lease:

For the Three Months Ended

March 31,

    

2024

    

2023

    

(In thousands)

Lease revenue:

Sales-type lease revenue

$

1,084

$

4,201

Operating lease revenue

5,654

11,187

Total lease revenue

$

6,738

$

15,388

Substantially all of our net investment in sales-type leases consisted of lease receivables totaling $28 million and $30 million as of March 31, 2024 and December 31, 2023, respectively.

The following table presents future operating lease payments to be received as of March 31, 2024:

For the Years Ending December 31,

    

Total

(In thousands)

2024 (remaining nine months)

$

6,415

2025

4,953

2026

3,567

2027

3,488

2028

672

Thereafter

177

Total lease payments to be received

$

19,272