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v3.22.2

Segment Information - Schedule of Business Segments (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
May 15, 2021 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Information regarding business segments |  |  |  |  |  |
Total operating revenues |  | $ 594,467 |  | $ 565,077 | $ 1,160,173 | $ 1,105,998
Segment profit (loss) |  | 88,979 |  | 104,255 | 160,256 | 161,473
Acquisition and related integration costs |  | 0 |  | (6,686) | (1,642) | (35,331)
Restructuring costs |  | 0 |  | (514) | 0 | (7,564)
Depreciation and amortization of intangible assets |  | (41,019) |  | (40,751) | (80,764) | (80,258)
Gains (losses), net on disposal of property and equipment |  | (1,577) |  | (75) | (4,058) | (155)
Interest expense |  | (36,011) |  | (42,010) | (72,510) | (85,892)
Gain (loss) on extinguishment of debt | $ (13,800) | 0 | $ 1,200 | (13,775) | 1,234 | (13,775)
Defined benefit pension plan income |  | 662 |  | 7 | 1,325 | 14
Gain on sale of Triton business |  | 0 |  | 0 | 0 | 81,784
Losses on stock warrant |  | 0 |  | (31,874) | 0 | (99,118)
Miscellaneous, net |  | 2,170 |  | (2,707) | 1,763 | (7,558)
Income from continuing operations before income taxes |  | 55,800 |  | 13,896 | 92,068 | 36,928
Depreciation: |  |  |  |  |  |
Total depreciation |  | 15,812 |  | 14,245 | 31,182 | 28,370
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets |  | 25,207 |  | 26,506 | 49,582 | 51,888
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment |  | 12,368 |  | 22,659 | 24,955 | 30,051
Intersegment Eliminations |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues |  | (4,174) |  | (3,545) | (8,348) | (6,986)
Shared Services and Corporate |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Segment profit (loss) |  | (18,115) |  | (19,138) | (41,326) | (38,059)
Depreciation: |  |  |  |  |  |
Total depreciation |  | 412 |  | 363 | 811 | 719
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets |  | 1,546 |  | 651 | 2,251 | 1,172
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment |  | 204 |  | 441 | 260 | 460
Local Media | Operating Segments |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues |  | 355,819 |  | 324,837 | 682,480 | 637,418
Segment profit (loss) |  | 80,742 |  | 64,643 | 135,135 | 120,580
Depreciation: |  |  |  |  |  |
Total depreciation |  | 10,526 |  | 9,854 | 20,668 | 19,539
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets |  | 8,981 |  | 9,085 | 17,961 | 18,682
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment |  | 6,901 |  | 13,295 | 16,214 | 18,749
Scripps Networks | Operating Segments |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues |  | 238,929 |  | 238,735 | 477,997 | 452,395
Segment profit (loss) |  | 73,297 |  | 107,317 | 158,373 | 199,520
Depreciation: |  |  |  |  |  |
Total depreciation |  | 4,830 |  | 3,983 | 9,615 | 7,818
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets |  | 14,209 |  | 16,770 | 28,418 | 29,887
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment |  | 5,227 |  | 8,923 | 8,436 | 10,412
Other | Operating Segments |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues |  | 3,893 |  | 5,050 | 8,044 | 23,171
Segment profit (loss) |  | (4,349) |  | (541) | (5,462) | 2,740
Depreciation: |  |  |  |  |  |
Total depreciation |  | 44 |  | 45 | 88 | 294
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets |  | 471 |  | 0 | 952 | 2,147
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment |  | $ 36 |  | $ 0 | $ 45 | $ 430

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