XML 118 R85.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Summary of Lease Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Assets    
Operating lease assets $ 146,522 $ 170,056
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
Finance lease assets $ 13,179 $ 15,713
Total lease assets $ 159,701 $ 185,769
Liabilities    
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] amcx:OperatingAndFinanceLeaseLiabilityCurrent amcx:OperatingAndFinanceLeaseLiabilityCurrent
Current operating lease liabilities $ 28,813 $ 30,171
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] amcx:OperatingAndFinanceLeaseLiabilityCurrent amcx:OperatingAndFinanceLeaseLiabilityCurrent
Current finance lease liabilities $ 3,622 $ 3,788
Total current lease liabilities $ 32,435 $ 33,959
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] amcx:OperatingAndFinanceLeaseLiabilityNoncurrent amcx:OperatingAndFinanceLeaseLiabilityNoncurrent
Noncurrent operating lease liabilities $ 166,452 $ 193,570
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] amcx:OperatingAndFinanceLeaseLiabilityNoncurrent amcx:OperatingAndFinanceLeaseLiabilityNoncurrent
Noncurrent finance lease liabilities $ 27,872 $ 17,477
Total noncurrent lease liabilities 194,324 211,047
Total lease liabilities $ 226,759 $ 245,006