XML 76 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Assets Held for Sale and Discontinued Operations (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total assets held for sale $ 102,511 $ 101,266
Disposed of by sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Property and equipment 5,488 5,526
Operating lease right-of-use assets 9,579 10,448
Other assets 6,549 2,029
Total current liabilities 19,708 22,727
Disposal Group, Held-for-sale, Not Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total current liabilities 79,613 $ 0
WPIX | Disposal Group, Held-for-sale, Not Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Property and equipment 16,721  
Goodwill 24,997  
Other intangible assets 37,120  
Operating lease right-of-use assets 71,071  
Total current liabilities 6,326  
Other assets 5,714  
Total assets held for sale 155,623  
Total current liabilities 79,613  
Operating lease liabilities 72,231  
Other liabilities 1,056  
Net assets held for sale $ 76,010