XML 79 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Assets Held for Sale and Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Operating Results of Discontinued Operations and Net Assets Distributed
Operating results of our radio operations included in discontinued operations were as follows:
 
 
For the years ended December 31,
(in thousands)
 
2018
 
2017
 
 
 
 
 
Operating revenues
 
$
49,243

 
$
68,630

Total costs and expenses
 
(42,694
)
 
(57,061
)
Depreciation and amortization of intangible assets
 

 
(2,910
)
Impairment of goodwill and intangible assets
 
(25,900
)
 
(8,000
)
Other, net
 
(179
)
 
(258
)
Income (loss) from operations of discontinued operations
 
(19,530
)

401

Pretax loss on disposal of discontinued operations
 
(18,558
)
 

Income (loss) from discontinued operations before income taxes
 
(38,088
)
 
401

Income tax benefit (provision)
 
1,760

 
(2,996
)
Loss from discontinued operations, net of tax
 
$
(36,328
)

$
(2,595
)