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v3.20.4

Segment Information - Schedule of Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Segment operating revenues: |  |  |  |  |  |  |  |  |  |  |
Total operating revenues | $ 591,110 | $ 493,262 | $ 358,883 | $ 414,223 | $ 423,055 | $ 330,857 | $ 320,428 | $ 277,059 | $ 1,857,478 | $ 1,351,399 | $ 1,157,362
Segment profit (loss): |  |  |  |  |  |  |  |  |  |  |
Segment profit (loss) |  |  |  |  |  |  |  |  | 303,488 | 87,359 | 148,483
Acquisition and related integration costs |  |  |  |  |  |  |  |  | (18,678) | (26,304) | (4,124)
Restructuring costs |  |  |  |  |  |  |  |  | 0 | (3,370) | (8,911)
Depreciation and amortization of intangible assets | (26,309) | (26,856) | (26,645) | (27,345) | (26,145) | (21,661) | (19,532) | (17,006) | (107,155) | (84,344) | (60,711)
Gains (losses), net on disposal of property and equipment | 67 | 2,012 | (1,307) | (1,433) | 1,998 | 11 | (144) | (173) | (661) | 1,692 | (1,255)
Interest expense | (22,810) | (21,387) | (22,999) | (25,798) | (27,120) | (26,537) | (18,023) | (8,916) | (92,994) | (80,596) | (36,184)
Defined benefit pension plan expense | (1,075) | (1,261) | (1,026) | (1,026) | (1,746) | (2,071) | (1,564) | (1,572) | (4,388) | (6,953) | (19,752)
Miscellaneous, net | 1,864 | $ 1,488 | $ (1,552) | $ 1,114 | (417) | $ 2,042 | $ 369 | $ (800) | 2,914 | 1,194 | 123
Income (loss) from continuing operations before income taxes, extraordinary items, noncontrolling interest |  |  |  |  |  |  |  |  | 209,020 | 1,004 | 92,670
Depreciation: |  |  |  |  |  |  |  |  |  |  |
Total depreciation |  |  |  |  |  |  |  |  | 50,416 | 39,998 | 34,385
Amortization of intangible assets: |  |  |  |  |  |  |  |  |  |  |
Total amortization of intangible assets |  |  |  |  |  |  |  |  | 56,739 | 44,346 | 26,326
Additions to property and equipment: |  |  |  |  |  |  |  |  |  |  |
Total additions to property and equipment |  |  |  |  |  |  |  |  | 46,477 | 61,225 | 47,500
Assets: |  |  |  |  |  |  |  |  |  |  |
Total assets | 4,859,386 |  |  |  | 3,561,857 |  |  |  | 4,859,386 | 3,561,857 | 2,130,347
Continuing Operations |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |
Total assets | 4,859,386 |  |  |  | 3,460,591 |  |  |  | 4,859,386 | 3,460,591 | 2,048,078
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |
Total assets | 0 |  |  |  | 101,266 |  |  |  | 0 | 101,266 | 82,269
Local Media |  |  |  |  |  |  |  |  |  |  |
Segment operating revenues: |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  | 1,475,392 | 1,022,805 | 917,480
Segment profit (loss): |  |  |  |  |  |  |  |  |  |  |
Segment profit (loss) |  |  |  |  |  |  |  |  | 431,398 | 217,885 | 251,119
Depreciation: |  |  |  |  |  |  |  |  |  |  |
Total depreciation |  |  |  |  |  |  |  |  | 42,934 | 34,086 | 30,467
Amortization of intangible assets: |  |  |  |  |  |  |  |  |  |  |
Total amortization of intangible assets |  |  |  |  |  |  |  |  | 37,848 | 26,283 | 14,821
Additions to property and equipment: |  |  |  |  |  |  |  |  |  |  |
Total additions to property and equipment |  |  |  |  |  |  |  |  | 42,611 | 46,855 | 37,773
Assets: |  |  |  |  |  |  |  |  |  |  |
Total assets | 2,463,064 |  |  |  | 2,694,667 |  |  |  | 2,463,064 | 2,694,667 | 1,261,526
National Media |  |  |  |  |  |  |  |  |  |  |
Segment operating revenues: |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  | 378,218 | 323,674 | 235,107
Segment profit (loss): |  |  |  |  |  |  |  |  |  |  |
Segment profit (loss) |  |  |  |  |  |  |  |  | 62,538 | 43,166 | 29,168
Depreciation: |  |  |  |  |  |  |  |  |  |  |
Total depreciation |  |  |  |  |  |  |  |  | 5,788 | 4,302 | 2,336
Amortization of intangible assets: |  |  |  |  |  |  |  |  |  |  |
Total amortization of intangible assets |  |  |  |  |  |  |  |  | 17,537 | 16,710 | 10,152
Additions to property and equipment: |  |  |  |  |  |  |  |  |  |  |
Total additions to property and equipment |  |  |  |  |  |  |  |  | 3,079 | 11,963 | 9,004
Assets: |  |  |  |  |  |  |  |  |  |  |
Total assets | 721,805 |  |  |  | 680,764 |  |  |  | 721,805 | 680,764 | 655,718
Other |  |  |  |  |  |  |  |  |  |  |
Segment operating revenues: |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  | 3,868 | 4,920 | 4,775
Segment profit (loss): |  |  |  |  |  |  |  |  |  |  |
Segment profit (loss) |  |  |  |  |  |  |  |  | (3,196) | (3,957) | (3,680)
Depreciation: |  |  |  |  |  |  |  |  |  |  |
Total depreciation |  |  |  |  |  |  |  |  | 199 | 148 | 150
Additions to property and equipment: |  |  |  |  |  |  |  |  |  |  |
Total additions to property and equipment |  |  |  |  |  |  |  |  | 141 | 529 | 0
Assets: |  |  |  |  |  |  |  |  |  |  |
Total assets | 3,297 |  |  |  | 3,503 |  |  |  | 3,297 | 3,503 | 865
Shared services and corporate |  |  |  |  |  |  |  |  |  |  |
Segment profit (loss): |  |  |  |  |  |  |  |  |  |  |
Segment profit (loss) |  |  |  |  |  |  |  |  | (60,758) | (57,409) | (53,123)
Depreciation: |  |  |  |  |  |  |  |  |  |  |
Total depreciation |  |  |  |  |  |  |  |  | 1,495 | 1,462 | 1,432
Amortization of intangible assets: |  |  |  |  |  |  |  |  |  |  |
Total amortization of intangible assets |  |  |  |  |  |  |  |  | 1,354 | 1,353 | 1,353
Additions to property and equipment: |  |  |  |  |  |  |  |  |  |  |
Total additions to property and equipment |  |  |  |  |  |  |  |  | 646 | 1,878 | 723
Assets: |  |  |  |  |  |  |  |  |  |  |
Total assets | $ 1,671,220 |  |  |  | $ 81,657 |  |  |  | $ 1,671,220 | $ 81,657 | $ 129,969

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