Company: SABR
Filing Date: 2025-02-20
Form Type: 10-K
Source: 0001597033-25-000027
Chunk: 37

Company: Sabre Corp
Filing Date: 2025-02-20
Form: 10-K
Item: Item 8
Chunk 37
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 net$248,399 $233,677 Other Assets, NetOther assets, net consist of the following (in thousands): December 31, 20242023Right-of-Use asset(1)$67,327 $69,895 Capitalized implementation costs, net66,840 67,536 Deferred upfront incentive consideration61,058 63,509 Long-term contract assets and customer advances and discounts(2)26,178 39,945 Long-term trade unbilled receivables(2)20,531 20,265 Other59,974 56,090 Other assets, net$301,908 $317,240 ________________________________(1) Refer to Note 13. Leases for additional information.(2) Refer to Note 2. Revenue from Contracts with Customers for additional information.Other Noncurrent LiabilitiesOther noncurrent liabilities consist of the following (in thousands): December 31, 20242023Pension and other postretirement benefits(1)$61,990 $74,288 Deferred revenue56,534 58,655 Lease liabilities(2)52,624 56,277 Other41,759 69,499 Other noncurrent liabilities$212,907 $258,719 ___________________________(1) Refer to Note 17. Pension and Other Postretirement Benefit Plans, for additional information.  (2) Refer to Note 13. Leases, for additional information. 

71

Accumulated Other Comprehensive LossAccumulated other comprehensive loss consists of the following (in thousands): December 31, 20242023Defined benefit pension and other postretirement benefit plans$(76,510)$(78,056)Unrealized foreign currency translation gain8,196 9,147 Unrealized loss on interest rate swaps(2,793)(2,869)Share of other comprehensive loss of equity method investment(2,640)(2,144)Total accumulated other comprehensive loss, net of tax$(73,747)$(73,922)

See Note 17. Pension and Other Postretirement Benefit Plans, for information on the income statement line items affected as the result of amortization of actuarial losses and periodic service credits associated with our retirement-related benefit plans. See Note 11. Derivatives, for information on the income statement line items affected as the result of reclassification adjustments associated with derivatives. 

8. Income TaxesThe components of