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v3.21.1

Discontinued Operations - Carrying Amounts of the Major Classes of Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Current assets held for sale | $ 1,117,528 | $ 1,133,294
LIABILITIES |  |
Current liabilities held for sale | 443,089 | 452,202
Discontinued Operations, Held-for-sale |  |
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

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