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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The carrying amounts of the major classes of assets and liabilities, which are classified as held for sale in the consolidated balance sheets, are as follows:
(in thousands)December 31,
2020		December 31,
2019
ASSETS
Inventory$5,746 $5,728 
Prepaid expenses and other47,003 49,349 
Property, plant and equipment, net299,647 — 
Intangible assets, net176,459 — 
Goodwill146,383 — 
Operating lease right-of-use assets421,586 — 
Deferred charges and other assets36,470 — 
Current assets held for sale$1,133,294 $55,077 
Property, plant and equipment, net$— $338,427 
Intangible assets, net— 228,593 
Goodwill— 146,383 
Operating lease right-of-use assets— 384,010 
Deferred charges and other assets— 44,085 
Non-current assets held for sale$— $1,141,498 
Total assets held for sale$1,133,294 $1,196,575 
LIABILITIES
Current operating lease liabilities$409,887 $47,077 
Accrued liabilities and other8,770 6,835 
Asset retirement obligations33,545 — 
Current liabilities held for sale$452,202 $53,912 
Non-current operating lease liabilities$— $337,661 
Asset retirement obligations— 30,762 
Non-current liabilities held for sale$— $368,423 
Total liabilities held for sale$452,202 $422,335 
Income from discontinued operations, net of tax in the consolidated statements of comprehensive income consist of the following for the years ended December 31, 2020, 2019 and 2018:
(in thousands)
Revenue:202020192018
Service revenue and other$401,035 $375,730 $382,948 
Equipment revenue41,338 67,659 67,510 
Total revenue442,373 443,389 450,458 
Operating expenses:
Cost of services116,394 128,482 125,082 
Cost of goods sold40,642 65,148 63,583 
Selling, general and administrative34,011 39,128 43,563 
Depreciation and amortization62,930 111,467 122,014 
Total operating expenses253,977 344,225 354,242 
Operating income188,396 99,164 96,216 
Other (expense) income:
Interest expense(20,455)(29,286)(34,838)
Income before income taxes167,941 69,878 61,378 
Income tax expense43,844 16,310 16,860 
Income from discontinued operations, net of tax$124,097 $53,568 $44,518