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v3.22.2.2

Segment Information - Schedule of Business Segments (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
May 15, 2021 | Sep. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Information regarding business segments |  |  |  |  |  |
Total operating revenues |  | $ 612,101 |  | $ 555,243 | $ 1,772,274 | $ 1,661,241
Segment profit (loss) |  | 104,031 |  | 115,623 | 264,287 | 277,096
Acquisition and related integration costs |  | 0 |  | (251) | (1,642) | (35,582)
Restructuring costs |  | 0 |  | (1,872) | 0 | (9,436)
Depreciation and amortization of intangible assets |  | (39,565) |  | (42,086) | (120,329) | (122,344)
Gains (losses), net on disposal of property and equipment |  | (1,593) |  | 31,109 | (5,651) | 30,954
Interest expense |  | (41,917) |  | (41,013) | (114,427) | (126,905)
Gain (loss) on extinguishment of debt | $ (13,800) | 0 | $ 1,200 | 0 | 1,234 | (13,775)
Defined benefit pension plan income (expense) |  | 683 |  | (264) | 2,008 | (250)
Gain on sale of Triton business |  | 0 |  | 0 | 0 | 81,784
Losses on stock warrant |  | 0 |  | 0 | 0 | (99,118)
Miscellaneous, net |  | (494) |  | 674 | 1,269 | (6,884)
Income from continuing operations before income taxes |  | 62,303 |  | 75,020 | 154,371 | 111,948
Depreciation: |  |  |  |  |  |
Total depreciation |  | 15,340 |  | 14,939 | 46,522 | 43,309
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets |  | 24,225 |  | 27,147 | 73,807 | 79,035
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment |  | 9,124 |  | 16,146 | 34,079 | 46,197
Intersegment eliminations |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues |  | (4,332) |  | (3,830) | (12,680) | (10,816)
Shared services and corporate |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Segment profit (loss) |  | (19,611) |  | (17,768) | (60,937) | (55,827)
Depreciation: |  |  |  |  |  |
Total depreciation |  | 409 |  | 373 | 1,220 | 1,092
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets |  | 1,025 |  | 628 | 3,276 | 1,800
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment |  | 71 |  | 869 | 331 | 1,329
Local Media | Operating segments |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues |  | 378,438 |  | 331,316 | 1,060,918 | 968,734
Segment profit (loss) |  | 99,607 |  | 65,391 | 234,742 | 185,971
Depreciation: |  |  |  |  |  |
Total depreciation |  | 9,997 |  | 9,877 | 30,665 | 29,416
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets |  | 8,520 |  | 12,016 | 26,481 | 30,698
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment |  | 6,803 |  | 8,317 | 23,017 | 27,066
Scripps Networks | Operating segments |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues |  | 235,401 |  | 226,550 | 713,398 | 678,945
Segment profit (loss) |  | 71,984 |  | 83,327 | 230,357 | 282,847
Depreciation: |  |  |  |  |  |
Total depreciation |  | 4,889 |  | 4,645 | 14,504 | 12,463
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets |  | 14,209 |  | 14,503 | 42,627 | 44,390
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment |  | 2,241 |  | 6,960 | 10,677 | 17,372
Other | Operating segments |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues |  | 2,594 |  | 1,207 | 10,638 | 24,378
Segment profit (loss) |  | (6,791) |  | (2,227) | (12,253) | 513
Depreciation: |  |  |  |  |  |
Total depreciation |  | 45 |  | 44 | 133 | 338
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets |  | 471 |  | 0 | 1,423 | 2,147
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment |  | $ 9 |  | $ 0 | $ 54 | $ 430

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