XML 31 R18.htm IDEA: XBRL DOCUMENT
v3.23.1

Other Liabilities | 3 Months Ended
--- | ---
Mar. 31, 2023
Other Liabilities Disclosure [Abstract] |
Other Liabilities | Other Liabilities Other liabilities consisted of the following:
(in thousands) |  | As of March 31, 2023 |  | As of December 31, 2022
Employee compensation and benefits |  | $ | 27,873 |  |  | $ | 25,916 |
Deferred FCC repack income |  | 44,960 |  |  | 46,205 |
Programming liability |  | 275,121 |  |  | 263,093 |
Liability for pension benefits |  | 77,745 |  |  | 78,279 |
Liabilities for uncertain tax positions |  | 14,286 |  |  | 14,144 |
Finance leases |  | 28,997 |  |  | 28,063 |
Other |  | 26,626 |  |  | 28,359 |
Other liabilities (less current portion) |  | $ | 495,608 |  |  | $ | 484,059 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration