
(Dollars in thousands)	Short-Term Portion		Long-Term Portion		Total

Balance as of December 31, 2024	$	549	$	5,945	$	6,494
Accretion	(296)		341		45
Amounts paid	(208)		—		(208)

Reclassifications	526		(526)		—
Balance as of June 30, 2025	$	571	$	5,760	$	6,331

The short-term portion of the balance above is included within other current liabilities in the Condensed Consolidated Balance Sheets as of June 30, 2025, and December 31, 2024.

The cost associated with the estimated removal costs and timing refinements due to ongoing network rationalization activities is expected to accrete to a total liability of $12.6 million. The total estimated liability is based on the transmitter locations remaining after we have consolidated the number of networks we operate and assuming the underlying leases continue to be renewed to that future date. Accretion expense related solely to asset retirement obligations and was recorded based on the interest method.