XML 76 R66.htm IDEA: XBRL DOCUMENT v3.22.1
Assets Held for Sale and Discontinued Operations - Operating Results of Discontinued Operations (Details) - Disposed of by sale - Stitcher Podcasting Business
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Operating revenues $ 0
Other, net 2,686
Income from discontinued operations before income taxes 2,686
Provision for income taxes 622
Income from discontinued operations, net of tax $ 2,064