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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 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 assets |  |  | 37,616 |
Deferred charges and other assets |  |  | 2,137 |
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 obligations |  |  | 9,516 |
Non-current operating lease liabilities |  |  | 41,173 |
Other liabilities |  |  | 3,524 |
Noncurrent liabilities held for sale |  |  | $ | 56,696 |
(Loss) income from discontinued operations, net of tax in the unaudited condensed consolidated statements of comprehensive (loss) income consist of the following for the periods:
(in thousands) |  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Service revenue and other |  | $ | — |  |  | $ | 4,753 |  |  | $ | 4,542 |  |  | $ | 9,329 |
Operating expenses: |  |  |  |  |  |  |  |
Cost of services |  | — |  |  | 1,379 |  |  | 1,059 |  |  | 2,571 |
Selling, general and administrative |  | — |  |  | 349 |  |  | 572 |  |  | 799 |
Depreciation and amortization |  | — |  |  | 538 |  |  | 222 |  |  | 1,051 |
Total operating expenses |  | — |  |  | 2,266 |  |  | 1,853 |  |  | 4,421 |
Operating income |  | — |  |  | 2,487 |  |  | 2,689 |  |  | 4,908 |
Other income: |  |  |  |  |  |  |  |
Gain on sale of disposition of Tower Portfolio |  | — |  |  | — |  |  | 294,250 |  |  | — |
Other expense |  | (129) |  |  | — |  |  | (129) |  |  | — |
(Loss) income before income taxes |  | (129) |  |  | 2,487 |  |  | 296,810 |  |  | 4,908 |
Income tax (benefit) expense |  | (30) |  |  | (703) |  |  | 78,123 |  |  | 394 |
(Loss) income from discontinued operations, net of tax |  | $ | (99) |  |  | $ | 3,190 |  |  | $ | 218,687 |  |  | $ | 4,514 |

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