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Assets Held for Sale and Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Operating Results of Discontinued Operations and Net Assets Distributed | Operating results of our Stitcher and radio operations included in discontinued operations were as follows:
|  | 2020 |  | 2019 |  |  |  |  |  | 2018
(in thousands) |  | Stitcher |  | Stitcher |  |  |  |  |  | Stitcher |  | Radio |  | Total
Operating revenues |  | $ | 57,573 |  |  | $ | 72,545 |  |  |  |  |  |  | $ | 51,063 |  |  | $ | 49,243 |  |  | $ | 100,306 |
Total costs and expenses |  | (88,599) |  |  | (91,725) |  |  |  |  |  |  | (66,311) |  |  | (42,694) |  |  | (109,005) |
Depreciation and amortization of intangible assets |  | (1,157) |  |  | (2,642) |  |  |  |  |  |  | (3,276) |  |  | — |  |  | (3,276) |
Impairment of goodwill and intangible assets |  | — |  |  | — |  |  |  |  |  |  | — |  |  | (25,900) |  |  | (25,900) |
Other, net |  | (174) |  |  | (57) |  |  |  |  |  |  | 29 |  |  | (179) |  |  | (150) |
Loss from operations |  | (32,357) |  |  | (21,879) |  |  |  |  |  |  | (18,495) |  |  | (19,530) |  |  | (38,025) |
Pretax gain (loss) on disposal |  | 182,589 |  |  | — |  |  |  |  |  |  | — |  |  | (18,558) |  |  | (18,558) |
Gain (loss) from discontinued operations before income taxes |  | 150,232 |  |  | (21,879) |  |  |  |  |  |  | (18,495) |  |  | (38,088) |  |  | (56,583) |
Income tax (provision) benefit |  | (34,463) |  |  | 5,414 |  |  |  |  |  |  | 4,683 |  |  | 1,760 |  |  | 6,443 |
Income (loss) from discontinued operations, net of tax |  | $ | 115,769 |  |  | $ | (16,465) |  |  |  |  |  |  | $ | (13,812) |  |  | $ | (36,328) |  |  | $ | (50,140) |
Disclosure of Long Lived Assets Held-for-sale | The following table presents a summary of the Stitcher net assets classified as discontinued operations.
(in thousands) |  | As of December 31, 2019
Assets: |  |
Total current assets |  | $ | 34,793 |
Investments |  | 178 |
Property and equipment |  | 5,526 |
Goodwill and intangible assets |  | 48,292 |
Operating lease right-of-use assets |  | 10,448 |
Other assets |  | 2,029 |
Total assets of discontinued operations |  | 101,266 |
Liabilities: |  |
Total current liabilities |  | 10,175 |
Other liabilities |  | 12,552 |
Total liabilities of discontinued operations |  | 22,727 |
Net assets of discontinued operations |  | $ | 78,539 |

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