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Composition of Certain Balance Sheet Accounts | 9 Months Ended
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Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Composition of Certain Balance Sheet Accounts | 5. Composition of Certain Balance Sheet Accounts Property and equipment as of September 30, 2017 and December 31, 2016 were as follows (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2017 |  |  | 2016 |
Office equipment, furniture, fixtures and other |  | $ | 45,230 |  |  | $ | 49,529 |
Leasehold improvements |  |  | 42,413 |  |  |  | 42,143 |
Airborne equipment |  |  | 702,414 |  |  |  | 557,196 |
Network equipment |  |  | 186,650 |  |  |  | 168,121 |
|  |  | 976,707 |  |  |  | 816,989 |
Accumulated depreciation |  |  | (362,396 | ) |  |  | (297,179 | )
Property and equipment, net |  | $ | 614,311 |  |  | $ | 519,810 |
Other non-current assets as of September 30, 2017 and December 31, 2016 were as follows (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2017 |  |  | 2016 |
Deferred cost of equipment revenue |  | $ | 40,493 |  |  | $ | 14,159 |
Deposits on satellite and airborne equipment |  |  | 8,371 |  |  |  | 10,800 |
Other |  |  | 9,644 |  |  |  | 3,129 |
Total other non-current assets |  | $ | 58,508 |  |  | $ | 28,088 |
Accrued liabilities as of September 30, 2017 and December 31, 2016 were as follows (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2017 |  |  | 2016 |
Employee compensation and benefits |  | $ | 23,831 |  |  | $ | 21,008 |
Airborne equipment and installation costs |  |  | 35,459 |  |  |  | 22,442 |
Airborne partner related accrued liabilities |  |  | 16,226 |  |  |  | 14,307 |
Accrued interest |  |  | 22,694 |  |  |  | 40,436 |
Other |  |  | 50,054 |  |  |  | 33,862 |
Total accrued liabilities |  | $ | 148,264 |  |  | $ | 132,055 |
Other non-current liabilities as of September 30, 2017 and December 31, 2016 were as follows (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2017 |  |  | 2016 |
Deferred revenue |  | $ | 67,048 |  |  | $ | 38,976 |
Deferred rent |  |  | 37,101 |  |  |  | 36,538 |
Asset retirement obligations |  |  | 9,935 |  |  |  | 8,527 |
Other |  |  | 9,114 |  |  |  | 6,627 |
Total other non-current liabilities |  | $ | 123,198 |  |  | $ | 90,668 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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