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Assets Held for Sale and Discontinued Operations (Tables)
12 Months Ended
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:
202020192018
(in thousands)StitcherStitcherStitcherRadioTotal
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 taxes150,232 (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 
  Investments178 
  Property and equipment5,526 
  Goodwill and intangible assets48,292 
  Operating lease right-of-use assets10,448 
  Other assets2,029 
  Total assets of discontinued operations101,266 
Liabilities:
  Total current liabilities10,175 
  Other liabilities12,552 
  Total liabilities of discontinued operations22,727 
Net assets of discontinued operations$78,539