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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue:        
Total revenue $ 30,863 $ 402,279 $ 336,871 $ 687,873
Costs and expenses:        
Business interruption gain   (141)   (141)
Corporate activities 2,468 3,282 3,257 5,115
Interest income (176) (83) (255) (181)
Interest expense 5,186 2,957 9,204 5,872
Multi-employer pension plan withdrawal 462 15,508 462 15,508
Other expense 265 456 684 911
Restructuring charges 260 4,455 1,111 5,143
Legal settlement       8,500
Impairment charges 114,020   202,400  
Total costs and expenses 203,084 382,271 612,870 693,394
Income (loss) from continuing operations before income taxes (172,221) 20,008 (275,999) (5,521)
Income tax expense (benefit) 35,516 6,565 19,719 (1,030)
Income (loss) from continuing operations (207,737) 13,443 (295,718) (4,491)
Income (loss) from discontinued operations (379) 460 (833) 173
Net income (loss) (208,116) 13,903 (296,551) (4,318)
Net (income) loss attributable to non-redeemable noncontrolling interest 1,634 (331) 2,967 89
Net loss attributable to redeemable noncontrolling interest 204 252 721 276
Net income (loss) attributable to Viad $ (206,278) $ 13,824 $ (292,863) $ (3,953)
Diluted income (loss) per common share:        
Continuing operations attributable to Viad common stockholders $ (10.17) $ 0.65 $ (14.44) $ (0.22)
Discontinued operations attributable to Viad common stockholders (0.02) 0.02 (0.05) 0.01
Net income (loss) attributable to Viad common stockholders [1] $ (10.19) $ 0.67 $ (14.49) $ (0.21)
Weighted-average outstanding and potentially dilutive common shares 20,282 20,266 20,249 20,110
Basic income (loss) per common share:        
Continuing operations attributable to Viad common stockholders $ (10.17) $ 0.65 $ (14.44) $ (0.22)
Discontinued operations attributable to Viad common stockholders (0.02) 0.02 (0.05) 0.01
Net income (loss) attributable to Viad common stockholders $ (10.19) $ 0.67 $ (14.49) $ (0.21)
Weighted-average outstanding common shares 20,282 20,143 20,249 20,110
Dividends declared per common share   $ 0.10 $ 0.10 $ 0.20
Amounts attributable to Viad common stockholders        
Income (loss) from continuing operations $ (205,899) $ 13,364 $ (292,030) $ (4,126)
Income (loss) from discontinued operations (379) 460 (833) 173
Net income (loss) attributable to Viad (206,278) 13,824 (292,863) (3,953)
Services        
Revenue:        
Total revenue 26,205 347,659 301,761 598,300
Costs and expenses:        
Costs and expenses 69,380 306,154 353,782 569,510
Products        
Revenue:        
Total revenue 4,658 54,620 35,110 89,573
Costs and expenses:        
Costs and expenses $ 11,219 $ 49,683 $ 42,225 $ 83,157
[1] Diluted loss per share amount cannot exceed basic loss per share.