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v3.23.3

Segment Information - Schedule of Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Information regarding business segments |  |  |  |  |  |  |
Total operating revenues | $ 566,529 |  |  | $ 612,101 |  | $ 1,677,143 | $ 1,772,274
Acquisition and related integration costs | 0 |  |  | 0 |  | 0 | (1,642)
Restructuring costs | (4,705) |  |  | 0 |  | (29,208) | 0
Depreciation and amortization of intangible assets | (38,588) |  |  | (39,565) |  | (115,759) | (120,329)
Impairment of goodwill | 0 | $ (686,000) |  | 0 |  | (686,000) | 0
Gains (losses), net on disposal of property and equipment | (1,066) |  |  | (1,593) |  | (2,320) | (5,651)
Interest expense | (56,916) |  |  | (41,917) |  | (158,029) | (114,427)
Gain on extinguishment of debt | 0 |  | $ 7,400 | 0 | $ 1,200 | 0 | 1,234
Defined benefit pension plan income | 251 |  |  | 683 |  | 519 | 2,008
Miscellaneous, net | 1,309 |  |  | (494) |  | 131 | 1,269
Income (loss) from operations before income taxes | (2,262) |  |  | 62,303 |  | (709,031) | 154,371
Depreciation: |  |  |  |  |  |  |
Total depreciation | 15,100 |  |  | 15,340 |  | 45,290 | 46,522
Amortization of intangible assets: |  |  |  |  |  |  |
Total amortization of intangible assets | 23,488 |  |  | 24,225 |  | 70,469 | 73,807
Additions to property and equipment: |  |  |  |  |  |  |
Total additions to property and equipment | 16,843 |  |  | 9,124 |  | 41,953 | 34,079
Intersegment eliminations |  |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |  |
Total operating revenues | (4,545) |  |  | (4,332) |  | (13,304) | (12,680)
Shared services and corporate |  |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |  |
Segment profit (loss): | (20,810) |  |  | (19,611) |  | (67,546) | (60,937)
Depreciation: |  |  |  |  |  |  |
Total depreciation | 280 |  |  | 409 |  | 1,074 | 1,220
Amortization of intangible assets: |  |  |  |  |  |  |
Total amortization of intangible assets | 1,052 |  |  | 1,025 |  | 3,156 | 3,276
Additions to property and equipment: |  |  |  |  |  |  |
Total additions to property and equipment | 495 |  |  | 71 |  | 1,469 | 331
Local Media | Operating segments |  |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |  |
Total operating revenues | 353,061 |  |  | 378,438 |  | 1,017,203 | 1,060,918
Segment profit (loss): | 74,865 |  |  | 99,607 |  | 201,725 | 234,742
Depreciation: |  |  |  |  |  |  |
Total depreciation | 9,881 |  |  | 9,997 |  | 29,521 | 30,665
Amortization of intangible assets: |  |  |  |  |  |  |
Total amortization of intangible assets | 8,980 |  |  | 8,520 |  | 26,941 | 26,481
Additions to property and equipment: |  |  |  |  |  |  |
Total additions to property and equipment | 15,123 |  |  | 6,803 |  | 36,530 | 23,017
Scripps Networks | Operating segments |  |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |  |
Total operating revenues | 215,393 |  |  | 235,401 |  | 663,095 | 713,398
Segment profit (loss): | 49,661 |  |  | 71,984 |  | 161,530 | 230,357
Depreciation: |  |  |  |  |  |  |
Total depreciation | 4,892 |  |  | 4,889 |  | 14,558 | 14,504
Amortization of intangible assets: |  |  |  |  |  |  |
Total amortization of intangible assets | 13,009 |  |  | 14,209 |  | 39,027 | 42,627
Additions to property and equipment: |  |  |  |  |  |  |
Total additions to property and equipment | 1,225 |  |  | 2,241 |  | 3,920 | 10,677
Other | Operating segments |  |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |  |
Total operating revenues | 2,620 |  |  | 2,594 |  | 10,149 | 10,638
Segment profit (loss): | (6,263) |  |  | (6,791) |  | (14,074) | (12,253)
Depreciation: |  |  |  |  |  |  |
Total depreciation | 47 |  |  | 45 |  | 137 | 133
Amortization of intangible assets: |  |  |  |  |  |  |
Total amortization of intangible assets | 447 |  |  | 471 |  | 1,345 | 1,423
Additions to property and equipment: |  |  |  |  |  |  |
Total additions to property and equipment | $ 0 |  |  | $ 9 |  | $ 34 | $ 54

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