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v3.23.1

Other Assets and Accrued Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2023
Other Liabilities Disclosure [Abstract] |
Schedule of Other Current Assets | Prepaid expenses and other, classified as current assets, included the following:
(in thousands) | March 31, 2023 |  | December 31, 2022
Prepaid maintenance expenses | $ | 8,413 |  |  | $ | 7,444 |
Broadband contract acquisition costs | 2,985 |  |  | 2,809 |
Other | 1,364 |  |  | 1,256 |
Prepaid expenses and other | $ | 12,762 |  |  | $ | 11,509 |
Schedule of Other Assets, Noncurrent | Deferred charges and other assets, classified as long-term assets, included the following:
(in thousands) | March 31, 2023 |  | December 31, 2022
Broadband contract acquisition costs | $ | 5,771 |  |  | $ | 5,837 |
Prepaid expenses and other | 7,250 |  |  | 7,422 |
Deferred charges and other assets | $ | 13,021 |  |  | $ | 13,259 |
Summary of Accrued Liabilities and Other | Accrued liabilities and other, classified as current liabilities, included the following:
(in thousands) | March 31, 2023 |  | December 31, 2022
Accrued programming costs | $ | 3,625 |  |  | $ | 3,306 |
Pension plan | 3,478 |  |  | 3,341 |
Other current liabilities | 9,000 |  |  | 11,259 |
Accrued liabilities and other | $ | 16,103 |  |  | $ | 17,906 |
Schedule of Other Noncurrent Liabilities | Other liabilities, classified as long-term liabilities, included the following:
(in thousands) | March 31, 2023 |  | December 31, 2022
Noncurrent portion of deferred lease revenue | $ | 19,180 |  |  | $ | 18,679 |
Noncurrent portion of financing leases | 1,413 |  |  | 1,500 |
Other | 273 |  |  | 39 |
Other liabilities | $ | 20,866 |  |  | $ | 20,218 |

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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