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v3.24.3

Segment Information - Information regarding business segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Information regarding business segments |  |  |  |  |  |
Total operating revenues | $ 646,300 |  | $ 566,529 |  | $ 1,781,393 | $ 1,677,143
Restructuring costs | (12,665) |  | (4,705) |  | (18,653) | (29,208)
Depreciation and amortization of intangible assets | (38,861) |  | (38,588) |  | (116,017) | (115,759)
Impairment of goodwill | 0 | $ (266,000) | 0 | $ (686,000) | 0 | (686,000)
Gains (losses), net on disposal of property and equipment | (727) |  | (1,066) |  | (717) | (2,320)
Interest expense | (54,442) |  | (56,916) |  | (161,482) | (158,029)
Defined benefit pension plan income | 152 |  | 251 |  | 506 | 519
Miscellaneous, net | 447 |  | 1,309 |  | 16,849 | 131
Income (loss) from operations before income taxes | 67,937 |  | (2,262) |  | 76,747 | (709,031)
Depreciation: |  |  |  |  |  |
Total depreciation | 15,811 |  | 15,100 |  | 46,081 | 45,290
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets | 23,050 |  | 23,488 |  | 69,936 | 70,469
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment | 13,451 |  | 16,843 |  | 54,497 | 41,953
Intersegment eliminations |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues | (4,768) |  | (4,545) |  | (14,294) | (13,304)
Shared services and corporate |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Segment profit (loss): | (20,969) |  | (20,810) |  | (64,195) | (67,546)
Depreciation: |  |  |  |  |  |
Total depreciation | 215 |  | 280 |  | 625 | 1,074
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets | 1,212 |  | 1,052 |  | 3,588 | 3,156
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment | 1,409 |  | 495 |  | 1,870 | 1,469
Local Media | Operating segments |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues | 445,553 |  | 353,061 |  | 1,163,315 | 1,017,203
Segment profit (loss): | 160,685 |  | 74,865 |  | 314,371 | 201,725
Depreciation: |  |  |  |  |  |
Total depreciation | 10,842 |  | 9,881 |  | 31,028 | 29,521
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets | 8,550 |  | 8,980 |  | 26,211 | 26,941
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment | 7,474 |  | 15,123 |  | 40,878 | 36,530
Scripps Networks | Operating segments |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues | 201,672 |  | 215,393 |  | 619,670 | 663,095
Segment profit (loss): | 42,061 |  | 49,661 |  | 129,462 | 161,530
Depreciation: |  |  |  |  |  |
Total depreciation | 4,698 |  | 4,892 |  | 14,242 | 14,558
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets | 12,838 |  | 13,009 |  | 38,791 | 39,027
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment | 4,393 |  | 1,225 |  | 10,847 | 3,920
Other | Operating segments |  |  |  |  |  |
Information regarding business segments |  |  |  |  |  |
Total operating revenues | 3,843 |  | 2,620 |  | 12,702 | 10,149
Segment profit (loss): | (7,744) |  | (6,263) |  | (23,377) | (14,074)
Depreciation: |  |  |  |  |  |
Total depreciation | 56 |  | 47 |  | 186 | 137
Amortization of intangible assets: |  |  |  |  |  |
Total amortization of intangible assets | 450 |  | 447 |  | 1,346 | 1,345
Additions to property and equipment: |  |  |  |  |  |
Total additions to property and equipment | $ 175 |  | $ 0 |  | $ 902 | $ 34

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