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v3.20.1

Segment Information - Reconciliation of Income Statement Items from Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Reportable segments reconciliations: |  |  |
Total revenue |  | $ 306,008 | $ 285,594
Segment operating income (loss) |  | (10,189) | (13,069)
Interest income |  | 79 | 98
Interest expense |  | (4,018) | (2,915)
Other expense |  | (419) | (455)
Restructuring recoveries (charges) |  | (851) | (688)
Impairment charges |  | 88,380 |
Loss from continuing operations before income taxes |  | (103,778) | (25,529)
GES |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 292,485 | 274,927
Pursuit |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 13,523 | 10,667
Operating Segments |  |  |
Reportable segments reconciliations: |  |  |
Segment operating income (loss) |  | (9,416) | (11,252)
Operating Segments | GES |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 292,485 | 274,927
Segment operating income (loss) |  | 10,858 | 1,743
Legal settlement |  |  | (8,500)
Operating Segments | Pursuit |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 13,523 | 10,667
Segment operating income (loss) |  | (20,274) | (12,995)
Restructuring recoveries (charges) |  | (1) |
Impairment charges |  | (1,757) |
Intersegment Eliminations | GES |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | (1,989) | (2,690)
Intersegment Eliminations | Pursuit |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | (111) | (185)
Corporate Eliminations |  |  |
Reportable segments reconciliations: |  |  |
Segment operating income (loss) | [1] | 16 | 16
Corporate |  |  |
Reportable segments reconciliations: |  |  |
Segment operating income (loss) |  | (789) | (1,833)
Restructuring recoveries (charges) |  | (194) | (43)
EMEA | Operating Segments | GES |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 42,716 | 54,376
Segment operating income (loss) |  | (1,108) | 1,135
Restructuring recoveries (charges) |  | (735) | (662)
Impairment charges |  | (29,042) |
North America | Operating Segments | GES |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 251,758 | 223,241
Segment operating income (loss) |  | 11,966 | 608
Restructuring recoveries (charges) |  | 79 | $ 17
Impairment charges |  | $ (57,581) |
[1] | Corporate eliminations represent the elimination of depreciation expense recorded by Pursuit associated with previously eliminated intercompany profit realized by GES for renovations to Pursuit’s Banff Gondola.

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