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v3.25.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 27,923 | $ 23,852
Accounts receivable (less allowances — $5,909 and $7,449) | 569,307 | 568,193
Miscellaneous | 47,255 | 37,970
Assets held for sale | 4,467 |
Disposal Group, Including Discontinued Operation, Assets | 102,933 | 0
Total current assets | 747,418 | 630,015
Investments | 14,369 | 8,884
Property and equipment | 407,966 | 453,900
Operating lease right-of-use assets | 95,975 | 90,136
Goodwill | 1,918,334 | 1,968,574
Other intangible assets | 1,517,776 | 1,635,488
Programming | 280,359 | 402,459
Miscellaneous | 26,431 | 9,119
Total Assets | 5,008,628 | 5,198,575
Current liabilities: |  |
Accounts payable | 63,420 | 100,669
Unearned revenue | 22,166 | 18,159
Current portion of long-term debt | 8,854 | 15,612
Accrued liabilities: |  |
Employee compensation and benefits | 55,657 | 81,462
Accrued taxes | 34,576 | 33,179
Programming liability | 141,914 | 140,502
Accrued interest | 53,791 | 31,407
Miscellaneous | 41,813 | 35,811
Other current liabilities | 24,347 | 25,593
Liabilities of discontinued operations | 3,825 |
Total liabilities held for sale | 7,063 | 0
Total current liabilities | 453,601 | 482,394
Long-term debt (less current portion) | 2,585,534 | 2,560,560
Deferred income taxes | 268,427 | 293,634
Operating lease liabilities | 85,885 | 79,399
Other liabilities (less current portion) | 369,089 | 464,574
Commitments and contingencies (Note 15) |  |
Equity: |  |
Total preferred and common stock | 420,049 | 417,720
Additional paid-in capital | 1,467,347 | 1,451,604
Accumulated deficit | (576,881) | (476,004)
Accumulated other comprehensive loss, net of income taxes | (64,423) | (75,306)
Total equity | 1,246,092 | 1,318,014
Total Liabilities and Equity | 5,008,628 | 5,198,575
Preferred Stock |  |
Equity: |  |
Preferred stock | 0 | 0
Preferred stock, Series A |  |
Equity: |  |
Preferred stock | 419,159 | 416,854
Common stock, Class A |  |
Equity: |  |
Common stock | 771 | 747
Voting common stock |  |
Equity: |  |
Common stock | $ 119 | $ 119

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