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DISCONTINUED OPERATIONS (Tables) | 6 Months Ended
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Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The components of assets and liabilities of discontinued operations in the accompanying consolidated balance sheet at December 31, 2019 consisted of the following:
| December 31, 2019
| (In thousands)
Cash and cash equivalents | $ | 2,673,619 |
Marketable securities | 19,993 |
Accounts receivable, net | 181,875 |
Other current assets | 152,592 |
Total current assets in discontinued operations | $ | 3,028,079 |
Property and equipment, net | $ | 270,288 |
Goodwill | 1,614,623 |
Intangible assets, net | 350,150 |
Long-term investments | 347,976 |
Other non-current assets | 247,746 |
Total non-current assets in discontinued operations | $ | 2,830,783 |
Current portion of long-term debt | $ | 13,750 |
Accounts payable, trade | 74,166 |
Deferred revenue | 178,647 |
Accrued expenses and other current liabilities | 322,333 |
Total current liabilities in discontinued operations | $ | 588,896 |
Long-term debt, net | $ | 231,946 |
Income taxes payable | 6,410 |
Deferred income taxes | 28,751 |
Other long-term liabilities | 180,307 |
Total long-term liabilities in discontinued operations | $ | 447,414 |
The key components of loss from discontinued operations for the three and six months ended June 30, 2020 and 2019 consist of the following:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
| (In thousands) |  |  |  |  |  |
Revenue | $ | 726,361 |  |  | $ | 688,684 |  |  | $ | 1,410,485 |  |  | $ | 1,329,903 |
Operating costs and expenses | (840,902) |  |  | (705,683) |  |  | (1,840,178) |  |  | (1,384,589) |
Operating loss | (114,541) |  |  | (16,999) |  |  | (429,693) |  |  | (54,686) |
Interest expense | (1,555) |  |  | (3,661) |  |  | (3,772) |  |  | (7,352) |
Other income (expense) | 51,244 |  |  | 43,435 |  |  | (2,503) |  |  | 45,573 |
Income tax benefit | 30,241 |  |  | 4,790 |  |  | 69,390 |  |  | 39,333 |
(Loss) earnings from discontinued operations | (34,611) |  |  | 27,565 |  |  | (366,578) |  |  | 22,868 |

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