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v3.21.2

Discontinued Operations - Income (Loss) From Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Discontinued Operations, Held-for-sale |  |  |  |
Revenue: |  |  |  |
Revenue | $ 0 | $ 110,825 | $ 213,329 | $ 334,710
Operating expenses |  |  |  |
Selling, general and administrative | 0 | 7,696 | 17,514 | 25,931
Severance expense | 0 | 0 | 465 | 0
Depreciation and amortization | 0 | 15,077 | 0 | 62,804
Total operating expenses | 0 | 60,940 | 68,087 | 215,542
Operating income | 0 | 49,885 | 145,242 | 119,168
Other (expense) income: |  |  |  |
Debt extinguishment | (11,032) | 0 | (11,032) | 0
Interest expense and other, net | (733) | (4,508) | (9,434) | (15,477)
Income before income taxes | 1,213,050 | 45,377 | 1,349,591 | 103,691
Income tax expense | 326,724 | 11,868 | 363,227 | 27,269
Income from discontinued operations, net of tax | 886,326 | 33,509 | 986,364 | 76,422
Discontinued Operations, Held-for-sale | Service revenue and other |  |  |  |
Revenue: |  |  |  |
Revenue | 0 | 100,963 | 201,076 | 302,488
Discontinued Operations, Held-for-sale | Equipment revenue |  |  |  |
Revenue: |  |  |  |
Revenue | 0 | 9,862 | 12,253 | 32,222
Discontinued Operations, Held-for-sale | Cost of services |  |  |  |
Operating expenses |  |  |  |
Cost of services and cost of goods sold | 0 | 28,567 | 38,144 | 95,242
Discontinued Operations, Held-for-sale | Cost of goods sold |  |  |  |
Operating expenses |  |  |  |
Cost of services and cost of goods sold | 0 | 9,600 | 11,964 | 31,565
Discontinued Operations, Disposed of by Sale |  |  |  |
Other (expense) income: |  |  |  |
Gain on sale of disposition of Wireless assets and operations | $ 1,224,815 | $ 0 | $ 1,224,815 | $ 0

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