Composition of Certain Balance Sheet Accounts (Tables)

12 Months Ended

Dec. 31, 2021

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Schedule of Prepaid Expense and Other Current Assets

Prepaid expenses and other current assets as of December 31, 2021 and 2020 were as follows (in thousands):

	December 31,
	2021		2020
Contract assets	$	4,533	$	2,417
Prepaid inventories		2,525		124
Insurance receivable (1)		17,300		—
Tenant improvement allowance receivables		1,936		—
Other		6,001		6,393
Total prepaid expenses and other current assets	$	32,295	$	8,934

(1)See Note 18, "Commitments and Contingencies," for additional information.

Property and Equipment

Property and equipment as of December 31, 2021 and 2020 were as follows (in thousands):

	December 31,
	2021			2020
Office equipment, furniture, fixtures and other	$	12,759		$	10,986
Leasehold improvements		13,545			12,012
Network equipment		142,601			139,884
		168,905			162,882
Accumulated depreciation		(105,233	)		(99,389	)
Property and equipment, net	$	63,672		$	63,493

Schedule of Other Non-Current Assets

Other non-current assets as of December 31, 2021 and 2020 were as follows (in thousands):

	December 31,
	2021		2020
Contract assets, net of allowances of $455 and $375, respectively	$	13,217	$	9,775
Interest rate cap		11,359		—
Revolving credit facility deferred financing costs		1,879		—
Other		1,970		1,711
Total other non-current assets	$	28,425	$	11,486

Accrued Liabilities

Accrued liabilities as of December 31, 2021 and 2020 were as follows (in thousands):

	December 31,
	2021		2020
Accrued interest	$	6,231	$	17,836
Employee compensation and benefits (1)		13,791		35,516
Litigation settlement accrual (2)		17,300		—
Operating leases		7,444		8,089
Deferred gain on sale of CA business (3)		—		9,400
Warranty reserve		2,450		2,400
Taxes		1,997		2,022
Network equipment		3,179		—
Other		7,476		7,746
Total accrued liabilities	$	59,868	$	83,009

(1)Includes $19.2 million as of December 31, 2020 expected to be paid in shares of Gogo common stock upon the vesting of certain equity awards issued to former employees now employed by Intelsat and classified within discontinued operations. As all remaining liability-classified awards vested during 2021, the amounts were reclassified from Accrued liabilities to Additional paid-in capital. See Note 2, "Discontinued Operations," for additional information.

(2)See Note 18, "Commitments and Contingencies," for additional information.

(3)Relates to sale of CA business on December 1, 2020. See Note 2, "Discontinued Operations," for additional information.

Other Non-Current Liabilities

Other non-current liabilities as of December 31, 2021 and 2020 consist of the following (in thousands):

	December 31,
	2021		2020
Asset retirement obligations	$	4,861	$	4,401
Deferred tax liabilities		—		2,108
Other		2,375		4,072
Total other non-current liabilities	$	7,236	$	10,581

Schedule of Changes in Non Current Asset Retirement Obligation

Changes in our non-current asset retirement obligations for the years ended December 31, 2021 and 2020 consist of the following (in thousands):

	Asset
	Retirement
	Obligation
Balance – January 1, 2020	$	4,093
Liabilities incurred		—
Liabilities settled		(115	)
Accretion expense		416
Foreign exchange rate adjustments		7
Balance – December 31, 2020		4,401
Liabilities incurred		—
Liabilities settled		—
Accretion expense		460
Foreign exchange rate adjustments		—
Balance – December 31, 2021	$	4,861