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Assets Held for Sale and Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Summary of discontinued operations | Operating results of our discontinued Stitcher operations were as follows:
|  | Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
(in thousands) |  | 2020 |  | 2019 |  | 2020 |  | 2019
Operating revenues |  | $ | 16,568 |  |  | $ | 17,067 |  |  | $ | 33,696 |  |  | $ | 32,171 |
Total costs and expenses |  | (22,261) |  |  | (22,591) |  |  | (45,063) |  |  | (42,344) |
Depreciation and amortization of intangible assets |  | (587) |  |  | (705) |  |  | (1,157) |  |  | (1,491) |
Other, net |  | (106) |  |  | — |  |  | (106) |  |  | — |
Loss from discontinued operations before income taxes |  | (6,386) |  |  | (6,229) |  |  | (12,630) |  |  | (11,664) |
Provision (benefit) for income taxes |  | (1,855) |  |  | (65) |  |  | (3,488) |  |  | (2,006) |
Net loss from discontinued operations |  | $ | (4,531) |  |  | $ | (6,164) |  |  | $ | (9,142) |  |  | $ | (9,658) |
Summary of Stitcher assets held-for-sale included in balance sheet | The following table presents a summary of the Stitcher assets held for sale included in our condensed consolidated balance sheets.
(in thousands) |  | As of June 30, 2020 |  | As of December 31, 2019
Assets: |  |  |  |
Total current assets |  | $ | 28,865 |  |  | $ | 34,793 |
Investments |  | 159 |  |  | 178 |
Property and equipment |  | 5,488 |  |  | 5,526 |
Goodwill and intangible assets |  | 47,507 |  |  | 48,292 |
Operating lease right-of-use assets |  | 10,041 |  |  | 10,448 |
Other assets |  | 3,975 |  |  | 2,029 |
Total assets included in the disposal group |  | 96,035 |  |  | 101,266 |
Liabilities: |  |  |  |
Total current liabilities |  | 9,917 |  |  | 10,175 |
Other liabilities |  | 9,165 |  |  | 12,552 |
Total liabilities included in the disposal group |  | 19,082 |  |  | 22,727 |
Net assets included in the disposal group |  | $ | 76,953 |  |  | $ | 78,539 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
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