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v3.23.2

Segment Information - Schedule of Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Information regarding business segments |  |  |  |  |  |
Total operating revenues | $ 582,836 |  | $ 594,467 |  | $ 1,110,614 | $ 1,160,173
Segment profit (loss): | (621,228) |  | 88,979 |  | (604,746) | 160,256
Acquisition and related integration costs | 0 |  | 0 |  | 0 | (1,642)
Restructuring costs | (7,992) |  | 0 |  | (24,503) | 0
Depreciation and amortization of intangible assets | (38,628) |  | (41,019) |  | (77,171) | (80,764)
Impairment of goodwill | (686,000) |  | 0 |  | (686,000) | 0
Gains (losses), net on disposal of property and equipment | (358) |  | (1,577) |  | (1,254) | (4,058)
Interest expense | (52,275) |  | (36,011) |  | (101,113) | (72,510)
Gain on extinguishment of debt | 0 | $ 7,400 | 0 | $ 1,200 | 0 | 1,234
Defined benefit pension plan income | 134 |  | 662 |  | 268 | 1,325
Miscellaneous, net | (675) |  | 2,170 |  | (1,178) | 1,763
Income (loss) from operations before income taxes | (674,044) |  | 55,800 |  | (706,769) | 92,068
Depreciation: |  |  |  |  |  |
Total depreciation | 15,137 |  | 15,812 |  | 30,190 | 31,182
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets | 23,491 |  | 25,207 |  | 46,981 | 49,582
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment | 16,814 |  | 12,368 |  | 25,110 | 24,955
Intersegment eliminations |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues | (4,385) |  | (4,174) |  | (8,759) | (8,348)
Shared services and corporate |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Segment profit (loss): | (23,331) |  | (18,115) |  | (46,736) | (41,326)
Depreciation: |  |  |  |  |  |
Total depreciation | 375 |  | 412 |  | 794 | 811
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets | 1,052 |  | 1,546 |  | 2,104 | 2,251
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment | 139 |  | 204 |  | 974 | 260
Local Media | Operating segments |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues | 352,219 |  | 355,819 |  | 664,142 | 682,480
Segment profit (loss): | 81,017 |  | 80,742 |  | 126,860 | 135,135
Depreciation: |  |  |  |  |  |
Total depreciation | 9,787 |  | 10,526 |  | 19,640 | 20,668
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets | 8,981 |  | 8,981 |  | 17,961 | 17,961
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment | 14,140 |  | 6,901 |  | 21,407 | 16,214
Scripps Networks | Operating segments |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues | 231,229 |  | 238,929 |  | 447,702 | 477,997
Segment profit (loss): | 60,343 |  | 73,297 |  | 111,869 | 158,373
Depreciation: |  |  |  |  |  |
Total depreciation | 4,930 |  | 4,830 |  | 9,666 | 9,615
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets | 13,009 |  | 14,209 |  | 26,018 | 28,418
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment | 2,501 |  | 5,227 |  | 2,695 | 8,436
Other | Operating segments |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues | 3,773 |  | 3,893 |  | 7,529 | 8,044
Segment profit (loss): | (6,279) |  | (4,349) |  | (7,811) | (5,462)
Depreciation: |  |  |  |  |  |
Total depreciation | 45 |  | 44 |  | 90 | 88
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets | 449 |  | 471 |  | 898 | 952
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment | $ 34 |  | $ 36 |  | $ 34 | $ 45

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