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Revenue and Related Contract Costs and Contract Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Revenue From Contract With Customer [Abstract]

Summary of Changes in Contract Liabilities

Changes to contract liabilities are as follows:

(in thousands)
Balance at January 1, 2018		$	31,981
Cash additions			179,238
Revenue recognized			(174,620	)
Foreign exchange translation adjustment			(999	)
Balance at December 31, 2018			35,600
Cash additions			210,871
Revenue recognized			(196,158	)
Foreign exchange translation adjustment			483
Balance at December 31, 2019		$	50,796

Summary of Changes in Contract Costs

Changes to contract costs are as follows:

(in thousands)
Balance at January 1, 2018		$	16,878
Additions			65,147
Expenses			(59,601	)
Cancelled			(136	)
Foreign exchange translation adjustment			(810	)
Balance at December 31, 2018			21,478
Additions			74,274
Expenses			(67,425	)
Cancelled			(68	)
Foreign exchange translation adjustment			237
Balance at December 31, 2019		$	28,496

Disaggregate GES and Pursuit Revenue by Major Product Line Timing of Revenue Recognition and Markets Served

The following tables disaggregate GES and Pursuit revenue by major product line, timing of revenue recognition, and markets served:

GES

		Year Ended December 31, 2019
(in thousands)		GES North America(1)				GES EMEA(1)				Intersegment Eliminations				Total
Services:
Core services		$	753,648			$	130,932			$	—			$	884,580
Audio-visual			78,178				24,197				—				102,375
Event technology			29,600				9,749				—				39,349
Intersegment eliminations			—				—				(20,741	)			(20,741	)
Total services			861,426				164,878				(20,741	)			1,005,563
Products:
Core products			74,606				68,713				—				143,319
Total revenue		$	936,032			$	233,591			$	(20,741	)		$	1,148,882
Timing of revenue recognition:
Services transferred over time		$	861,426			$	164,878			$	(20,741	)		$	1,005,563
Products transferred over time(2)			45,597				16,071				—				61,668
Products transferred at a point in time			29,009				52,642				—				81,651
Total revenue		$	936,032			$	233,591			$	(20,741	)		$	1,148,882
Markets:
Exhibitions		$	478,397			$	172,400			$	—			$	650,797
Conferences			289,394				27,917				—				317,311
Corporate events			141,030				32,212				—				173,242
Consumer events			27,211				1,062				—				28,273
Intersegment eliminations			—				—				(20,741	)			(20,741	)
Total revenue		$	936,032			$	233,591			$	(20,741	)		$	1,148,882

^{(1) During the first quarter of 2019, we realigned GES’ organizational structure. As a result, we changed GES’ reportable segments to reflect how our chief operating decision maker regularly reviews and makes decisions regarding the allocation of resources. Accordingly, GES’ new reportable segments are GES North America and GES EMEA.}

^{(2) GES’ graphics product revenue is recognized over time as it is considered a part of the single performance obligation satisfied over time.}

		Year Ended December 31, 2018
(in thousands)		GES North America(1)				GES EMEA(1)				Intersegment Eliminations				Total
Services:
Core services		$	733,407			$	120,371			$	—			$	853,778
Audio-visual			73,331				22,011				—				95,342
Event technology			30,208				10,658				—				40,866
Intersegment eliminations			—				—				(17,140	)			(17,140	)
Total services			836,946				153,040				(17,140	)			972,846
Products:
Core products			72,844				65,207				—				138,051
Total revenue		$	909,790			$	218,247			$	(17,140	)		$	1,110,897
Timing of revenue recognition:
Services transferred over time		$	836,946			$	153,040			$	(17,140	)		$	972,846
Products transferred over time(2)			44,109				16,084				—				60,193
Products transferred at a point in time			28,735				49,123				—				77,858
Total revenue		$	909,790			$	218,247			$	(17,140	)		$	1,110,897
Markets:
Exhibitions		$	500,411			$	160,876			$	—			$	661,287
Conferences			251,978				27,129				—				279,107
Corporate events			126,781				28,130				—				154,911
Consumer events			30,620				2,112				—				32,732
Intersegment eliminations			—				—				(17,140	)			(17,140	)
Total revenue		$	909,790			$	218,247			$	(17,140	)		$	1,110,897

^{(1) During the first quarter of 2019, we realigned GES’ organizational structure. As a result, we changed GES’ reportable segments to reflect how our chief operating decision maker regularly reviews and makes decisions regarding the allocation of resources. Accordingly, GES’ new reportable segments are GES North America and GES EMEA.}

^{(2) GES’ graphics product revenue is recognized over time as it is considered a part of the single performance obligation satisfied over time.}

Pursuit

		Year Ended December 31,
(in thousands)		2019				2018
Services:
Admissions		$	85,371			$	83,000
Accommodations			60,672				37,470
Transportation			14,594				13,956
Travel planning			5,979				4,529
Intersegment eliminations			(1,686	)			(1,551	)
Total services revenue			164,930				137,404
Products:
Food and beverage			31,838				25,962
Retail operations			26,045				21,921
Total products revenue			57,883				47,883
Total revenue		$	222,813			$	185,287
Timing of revenue recognition:
Services transferred over time		$	164,930			$	137,404
Products transferred at a point in time			57,883				47,883
Total revenue		$	222,813			$	185,287
Markets:
Banff Jasper Collection		$	133,229			$	106,106
Alaska Collection			39,406				36,451
Glacier Park Collection			37,121				31,465
FlyOver			13,057				11,265
Total revenue		$	222,813			$	185,287

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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