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Other Assets and Accrued Liabilities | 6 Months Ended
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Jun. 30, 2022
Other Liabilities Disclosure [Abstract] |
Other Assets and Accrued Liabilities | Other Assets and Accrued Liabilities Prepaid expenses and other, classified as current assets, included the following:
(in thousands) | June 30, 2022 |  | December 31, 2021
Deposit for FCC spectrum licenses | $ | 16,118 |  |  | $ | 16,118 |
Prepaid maintenance and software expenses | 8,053 |  |  | 8,391 |
Broadband contract acquisition costs | 2,628 |  |  | 2,502 |
SERP investments | 801 |  |  | 801 |
Other | 2,012 |  |  | 2,018 |
Prepaid expenses and other | $ | 29,612 |  |  | $ | 29,830 |
Deferred charges and other assets, classified as long-term assets, included the following:
(in thousands) | June 30, 2022 |  | December 31, 2021
Broadband contract acquisition costs | $ | 5,799 |  |  | $ | 5,645 |
Prepaid maintenance and software expenses | 7,640 |  |  | 4,653 |
Deferred charges and other assets | $ | 13,439 |  |  | $ | 10,298 |
Accrued liabilities and other, classified as current liabilities, included the following:
(in thousands) | June 30, 2022 |  | December 31, 2021
Accrued programming costs | $ | 3,590 |  |  | $ | 3,084 |
Sales and property taxes payable | 1,329 |  |  | 1,065 |
Restructuring accrual | 467 |  |  | 1,761 |
Other current liabilities | 9,548 |  |  | 8,701 |
Accrued liabilities and other | $ | 14,934 |  |  | $ | 14,611 |
Other liabilities, classified as long-term liabilities, included the following:
(in thousands) | June 30, 2022 |  | December 31, 2021
Noncurrent portion of deferred lease revenue | $ | 20,127 |  |  | $ | 19,749 |
Noncurrent portion of financing leases | 1,515 |  |  | 1,614 |
Other | 414 |  |  | 461 |
Other liabilities | $ | 22,056 |  |  | $ | 21,824 |
During the third quarter of 2020, the Company was awarded certain indefinite-lived Citizens Broadband Radio Service ("CBRS") spectrum licenses to be used within the Broadband segment. The Company paid an aggregate deposit of $16.1 million with respect to the licenses subject to final approval and issuance by the FCC. The licenses will provide us priority access rights over general access users other than incumbents, in that specific band, in accordance with the FCC’s three-tier CBRS band spectrum sharing framework. As of June 30, 2022, the FCC was still reviewing the Company’s final application for the licenses. The entire deposit of $16.1 million is classified within prepaid expenses and other in the Company’s consolidated balance sheets as of June 30, 2022 and December 31, 2021. In July 2022, the FCC completed its review resulting in the determination that the Company will be issued licenses with a deposit value of $12.1 million and a cash refund for $4.0 million for licenses which were deemed not issuable. The licenses and cash refund are expected to be received in the third quarter of 2022. In 2021, as a result of the sale of our Wireless assets and operations, we implemented a restructuring plan whereby certain employees were notified of their pending dismissal under the workforce reduction program. We made $1.3 million in severance payments related to the workforce reduction program for the six months ended June 30, 2022. We made $0.5 million in severance payments related to the workforce reduction program for the three months ended June 30, 2022. During the three months ended June 30, 2021, we paid approximately $0.6 million of severance benefits and we recognized additional expenses of $0.04 million and $0.3 million, presented in continuing and discontinued operations, respectively. For the six months ended June 30, 2021, $0.7 million and $0.5 million of expense is presented in continuing and discontinued operations, respectively.

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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