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Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The carrying amounts of the major classes of assets and liabilities, which are classified as held for sale in the unaudited condensed consolidated balance sheets, are as follows:
(in thousands)September 30,
2020		December 31,
2019
ASSETS
Inventory$4,240 $5,728 
Prepaid expenses and other48,555 49,381 
Property, plant and equipment, net300,098 — 
Intangible assets, net186,885 — 
Goodwill146,383 — 
Operating lease right-of-use assets421,868 — 
Deferred charges and other assets40,572 — 
Current assets held for sale$1,148,601 $55,109 
Property, plant and equipment, net$— $338,427 
Intangible assets, net— 228,593 
Goodwill— 146,383 
Operating lease right-of-use assets— 384,010 
Deferred charges and other assets— 44,085 
Non-current assets held for sale$— $1,141,498 
LIABILITIES
Advanced billings and customer deposits$— $169 
Current operating lease liabilities422,415 47,077 
Accrued liabilities and other5,333 7,000 
Asset retirement obligations33,168 — 
Retirement plan obligations10,027 — 
Current liabilities held for sale$470,943 $54,246 
Non-current operating lease liabilities$— $337,661 
Asset retirement obligations— 30,762 
Retirement plan obligations— 10,398 
Other non-current liabilities— 215 
Non-current liabilities held for sale$— $379,036 
Income (loss) from discontinued operations, net of tax in the consolidated statements of comprehensive income consist of the following:
(in thousands)Three Months Ended
September 30,		Nine Months Ended
September 30,
Revenue:2020201920202019
Service revenue and other$100,963 $91,314 $302,488 $283,214 
Equipment revenue9,862 15,975 32,222 47,814 
Total revenue110,825 107,289 334,710 331,028 
Operating expenses:
Cost of services28,567 32,277 95,242 95,846 
Cost of goods sold9,600 15,571 31,565 45,740 
Selling, general and administrative7,696 8,879 25,931 28,774 
Depreciation and amortization15,077 25,886 62,804 86,350 
Total operating expenses60,940 82,613 215,542 256,710 
Operating income49,885 24,676 119,168 74,318 
Other (expense) income:
Interest expense(4,638)(7,442)(15,868)(22,877)
Other130 44 391 130 
Income before income taxes45,377 17,278 103,691 51,571 
Income tax expense11,868 4,092 27,269 13,441 
Income from discontinued operations, net of tax$33,509 $13,186 $76,422 $38,130