Other Assets, Accrued Liabilities and Other Liabilities

12 Months Ended

Dec. 31, 2022

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets, Accrued Liabilities and Other Liabilities

12. Other Assets, Accrued Liabilities and Other Liabilities

Other assets, which are reflected in non-current assets in the Consolidated Balance Sheets, as of the periods indicated consisted of the following (in millions):


	December 31,
	2022		2021
Right-of-use assets	$	65.8	$	69.6
Restricted cash - non-current	1.5		—
Other	4.6		3.7
Total other assets	$	71.9	$	73.3

For the year ended December 31, 2022, the Company recorded impairment charges to right-of-use assets of $0.5 million, which are reflected in Other operating loss, related to FCC licenses impaired. For the year ended December 31, 2021, the Company recorded impairment charges to right-of-use-assets totaling $2.1 million, which is reflected in Other operating loss. Refer to Note 8. Goodwill and Intangibles, Net for additional information.

Accrued liabilities as of the periods indicated consisted of the following (in millions):


	December 31,
	2022		2021
Accrued expenses and other current liabilities	$	18.9	$	24.5

Accrued payroll and employee benefits	30.8		38.9
Accrued interest	15.3		29.6
Accrued income taxes	0.4		0.4
Total accrued liabilities	$	65.4	$	93.4

Other liabilities, which are reflected in non-current liabilities in the Consolidated Balance Sheets, as of the periods indicated consisted of the following (in millions):


	December 31,
	2022		2021
Lease liability, net of current portion	$	53.8	$	58.5

Other	17.4		4.8
Total other liabilities	$	71.2	$	63.3

As of December 31, 2022 and 2021, there were $1.7 million and $1.6 million, respectively, of asset retirement obligations ("AROs") included in Other liabilities. Accretion expense relating to these AROs was $0.1 million and zero for the years ended December 31, 2022 and 2021, respectively.