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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 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 for the years ended December 31, 2021, 2020 and 2019:
(in thousands)
Revenue:202120202019
Service revenue and other$201,076 $401,035 $375,730 
Equipment revenue12,253 41,338 67,659 
Total revenue213,329 442,373 443,389 
Operating expenses:
Cost of services38,144 116,394 128,482 
Cost of goods sold11,964 40,642 65,148 
Selling, general and administrative17,514 34,011 39,128 
Severance expense465 — — 
Depreciation and amortization— 62,930 111,467 
Total operating expenses68,087 253,977 344,225 
Operating income145,242 188,396 99,164 
Other (expense) income:
Debt extinguishment(11,032)— — 
Interest expense and other, net(9,178)(20,455)(29,286)
Gain on sale of disposition of Wireless assets and operations1,227,531 — — 
Income before income taxes1,352,563 167,941 69,878 
Income tax expense361,661 43,844 16,310 
Income from discontinued operations, net of tax$990,902 $124,097 $53,568