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Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
The carrying amounts of the major classes of assets and liabilities, classified as held for sale in the unaudited condensed consolidated balance sheets, were as follows:
(in thousands)December 31,
2023
ASSETS
Property, plant and equipment, net$29,162 
Operating lease right-of-use assets37,616 
Deferred charges and other assets2,137 
Noncurrent assets held for sale$68,915 
LIABILITIES
Accrued liabilities and other current liabilities$3,602 
Current liabilities held for sale$3,602 
Deferred income taxes$2,483 
Asset retirement obligations9,516 
Non-current operating lease liabilities41,173 
Other liabilities3,524 
Noncurrent liabilities held for sale$56,696 

Income from discontinued operations, net of tax in the unaudited condensed consolidated statements of comprehensive income consist of the following for the periods ended:
(in thousands)Three Months Ended
March 31,
20242023
Service revenue and other$4,542 $4,576 
Operating expenses:
Cost of services1,059 1,191 
Selling, general and administrative572 450 
Depreciation and amortization
222 513 
Total operating expenses1,853 2,154 
Operating income2,689 2,422 
Other income:
Gain on sale of disposition of Tower Portfolio
294,250 — 
Income before income taxes296,939 2,422 
Income tax expense78,153 1,097 
Income from discontinued operations, net of tax$218,786 $1,325