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USA TODAY Co. TDAY Integration and reorganization costs (reversal)
Discontinued — last reported Q3 '23
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Where this comes from
Reported directly by USA TODAY Co. in its filing.
Tagged under the XBRL concept gci:RestructuringChargesReversals.
The source filing: USA TODAY Co.’s 10-Q, filed November 2, 2023.
- Filed
- Nov 2, 2023, 10:06 AM EDT
- Fiscal quarter
- Q3 FY2023
- Calendar quarter
- Q3 2023
- Accession
- 0001579684-23-000042
| In thousands, except per share amounts | Three months ended September 30, 2023 | Three months ended September 30, 2022 | Nine months ended September 30, 2023 | Nine months ended September 30, 2022 |
|---|---|---|---|---|
| Operating costs | 416,103 | 459,343 | 1,272,387 | 1,405,230 |
| Selling, general and administrative expenses | 184,914 | 212,473 | 549,431 | 662,146 |
| Depreciation and amortization | 40,644 | 44,778 | 124,126 | 142,091 |
| Integration and reorganization costs (reversal) | (955) | 33,311 | 18,459 | 60,454 |
| Asset impairments | 188 | 71 | 1,370 | 1,010 |
| Gain on sale or disposal of assets, net | (23,334) | (7,180) | (40,869) | (9,612) |
| Other operating expenses | 370 | 249 | 828 | 1,665 |
| Total operating expenses | 617,930 | 743,045 | 1,925,732 | 2,262,984 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is USA TODAY Co.'s integration and reorganization costs (reversal)?
- USA TODAY Co. (TDAY) reported integration and reorganization costs (reversal) of -$955K in Q3 2023.
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