Accrued Liabilities and Other (Details) - USD ($) $ in Millions |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Accrued Liabilities and Other | ||
Payroll and employee benefits | $ 17.3 | $ 22.2 |
Programming costs | 12.3 | 15.9 |
Patent litigation settlement | 9.8 | 1.3 |
Other accrued liabilities | 8.6 | 8.6 |
Restructuring related to employee severance | 6.0 | 4.1 |
Franchise and revenue sharing fees | 4.8 | 5.6 |
Customer cash collections (Transition Services Agreements) | 3.6 | 3.6 |
Property, income, sales and use taxes | 3.4 | 5.8 |
Utility pole costs | 2.0 | 1.6 |
Accrued liabilities and other | $ 67.8 | $ 68.7 |
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for customer cash collections in connection with asset purchase agreement.. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Represents the carrying value, as of the balance sheet date, of obligations incurred through that date and payable for the franchise, copyright and revenue sharing fees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle, if longer). No definition available.
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- Definition Represents the carrying value, as of the balance sheet date, of obligations incurred through that date and payable for the programming costs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle, if longer). No definition available.
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. No definition available.
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