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Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The carrying amounts of the major classes of assets and liabilities, classified as held for sale in the consolidated balance sheets, were as follows:
(in thousands)December 31,
2020
ASSETS
Inventory$5,746 
Prepaid expenses and other47,003 
Property, plant and equipment, net299,647 
Intangible assets, net176,459 
Goodwill146,383 
Operating lease right-of-use assets421,586 
Deferred charges and other assets36,470 
Current assets held for sale$1,133,294 
LIABILITIES
Current operating lease liabilities$409,887 
Accrued liabilities and other8,770 
Asset retirement obligations33,545 
Current liabilities held for sale$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
September 30,		Nine Months Ended
September 30,
Revenue:2021202020212020
Service revenue and other$— $100,963 $201,076 $302,488 
Equipment revenue— 9,862 12,253 32,222 
Total revenue— 110,825 213,329 334,710 
Operating expenses:
Cost of services— 28,567 38,144 95,242 
Cost of goods sold— 9,600 11,964 31,565 
Selling, general and administrative— 7,696 17,514 25,931 
Severance expense— — 465 — 
Depreciation and amortization— 15,077 — 62,804 
Total operating expenses— 60,940 68,087 215,542 
Operating income— 49,885 145,242 119,168 
Other (expense) income:
Debt extinguishment(11,032)— (11,032)— 
Interest expense and other, net(733)(4,508)(9,434)(15,477)
Gain on sale of disposition of Wireless assets and operations1,224,815 — 1,224,815 — 
Income before income taxes1,213,050 45,377 1,349,591 103,691 
Income tax expense326,724 11,868 363,227 27,269 
Income from discontinued operations, net of tax$886,326 $33,509 $986,364 $76,422