v3.23.3

OTHER CURRENT LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2023

Other Liabilities Disclosure [Abstract]

Schedule of Other Current Liabilities

Other current liabilities consist of the following as of the periods indicated:

Other Current Liabilities						September 30, 2023						December 31, 2022
						(amounts in thousands)
Accrued interest payable						$	42,525					$	14,933
Accrued compensation						15,410						25,730
Unearned revenue						13,824						13,687
Advertiser obligations						7,510						6,465
Other						14,647						19,734
Total other current liabilities						$	93,916					$	80,549

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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