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Assets Held for Sale and Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2021

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)						2021						2020						2021						2020
Operating revenues						$	—					$	16,568					$	—					$	33,696
Total costs and expenses						(600)						(22,261)						(600)						(45,063)
Depreciation and amortization of intangible assets						—						(587)						—						(1,157)
Other, net						—						(106)						—						(106)
Loss from operations						(600)						(6,386)						(600)						(12,630)
Pretax gain (loss) on disposal						6,366						—						9,052						—
Gain (loss) from discontinued operations before income taxes						5,766						(6,386)						8,452						(12,630)
Income tax provision (benefit)						1,335						(1,855)						1,957						(3,488)
Income (loss) from discontinued operations, net of tax						$	4,431					$	(4,531)					$	6,495					$	(9,142)

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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.

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