XML 124 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Accumulated Impairment Loss on Goodwill $ 229.7 $ 229.7  
Services      
Segment Reporting Information [Line Items]      
Intangible asset amortization expense $ 11.0 $ 12.4 $ 9.2
GES U.S.      
Segment Reporting Information [Line Items]      
Percentage of estimated fair values 148.00%    
FlyOver Canada      
Segment Reporting Information [Line Items]      
Percentage of estimated fair values 51.00%    
GES EMEA | GES International      
Segment Reporting Information [Line Items]      
Percentage of estimated fair values 243.00%    
GES Canada | GES International      
Segment Reporting Information [Line Items]      
Percentage of estimated fair values 282.00%    
Banff Jasper Collection | Pursuit      
Segment Reporting Information [Line Items]      
Percentage of estimated fair values 141.00%    
Alaska Collection | Pursuit      
Segment Reporting Information [Line Items]      
Percentage of estimated fair values 52.00%    
Glacier Park Collection | Pursuit      
Segment Reporting Information [Line Items]      
Percentage of estimated fair values 20.00%