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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2021
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 consolidated balance sheets, are as follows:
(in thousands) | March 31, 2021 |  | December 31, 2020
ASSETS |  |  |
Inventory | $ | 3,651 |  |  | $ | 5,746 |
Prepaid expenses and other | 42,942 |  |  | 47,003 |
Property, plant and equipment, net | 299,246 |  |  | 299,647 |
Intangible assets, net | 166,103 |  |  | 176,459 |
Goodwill | 146,383 |  |  | 146,383 |
Operating lease right-of-use assets | 420,410 |  |  | 421,586 |
Deferred charges and other assets | 38,793 |  |  | 36,470 |
Current assets held for sale | $ | 1,117,528 |  |  | $ | 1,133,294 |
LIABILITIES |  |  |
Current operating lease liabilities | $ | 398,340 |  |  | $ | 409,887 |
Accrued liabilities and other | 10,775 |  |  | 8,770 |
Asset retirement obligations | 33,974 |  |  | 33,545 |
Current liabilities held for sale | $ | 443,089 |  |  | $ | 452,202 |
Income from discontinued operations, net of tax in the consolidated statements of comprehensive income consist of the following:
(in thousands) | Three Months Ended March 31,
Revenue: | 2021 |  | 2020
Service revenue and other | $ | 100,674 |  |  | $ | 91,388 |
Equipment revenue | 6,399 |  |  | 12,750 |
Total revenue | 107,073 |  |  | 104,138 |
Operating expenses: |  |  |
Cost of services | 19,427 |  |  | 33,439 |
Cost of goods sold | 6,221 |  |  | 12,528 |
Selling, general and administrative | 10,702 |  |  | 8,930 |
Restructuring expense | 211 |  |  | — |
Depreciation and amortization | — |  |  | 24,826 |
Total operating expenses | 36,561 |  |  | 79,723 |
Operating income | 70,512 |  |  | 24,415 |
Other (expense) income: |  |  |
Interest expense | (4,384) |  |  | (6,228) |
Income before income taxes | 66,128 |  |  | 18,187 |
Income tax expense | 17,656 |  |  | 5,057 |
Income from discontinued operations, net of tax | $ | 48,472 |  |  | $ | 13,130 |

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