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v3.20.2

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
Reconciliation of income statement items from reportable segments | Our reportable segments, with reconciliations to consolidated totals, are as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GES: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GES North America |  | $ | 11,767 |  |  | $ | 185,124 |  |  | $ | 273,423 |  |  | $ | 666,825 |
GES EMEA |  |  | 2,774 |  |  |  | 39,300 |  |  |  | 52,096 |  |  |  | 156,473 |
Intersegment eliminations |  |  | (284 | ) |  |  | (5,724 | ) |  |  | (3,258 | ) |  |  | (14,731 | )
Total GES |  |  | 14,257 |  |  |  | 218,700 |  |  |  | 322,261 |  |  |  | 808,567 |
Pursuit |  |  | 48,815 |  |  |  | 135,043 |  |  |  | 67,602 |  |  |  | 201,119 |
Total revenue |  | $ | 63,072 |  |  | $ | 353,743 |  |  | $ | 389,863 |  |  | $ | 1,009,686 |
Segment operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GES: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GES North America |  | $ | (10,986 | ) |  | $ | (8,562 | ) |  | $ | (28,194 | ) |  | $ | 22,635 |
GES EMEA |  |  | (7,262 | ) |  |  | (3,024 | ) |  |  | (11,256 | ) |  |  | 2,775 |
Total GES |  |  | (18,248 | ) |  |  | (11,586 | ) |  |  | (39,450 | ) |  |  | 25,410 |
Pursuit |  |  | 11,467 |  |  |  | 66,392 |  |  |  | (26,499 | ) |  |  | 64,710 |
Segment operating income (loss) |  |  | (6,781 | ) |  |  | 54,806 |  |  |  | (65,949 | ) |  |  | 90,120 |
Corporate eliminations (1) |  |  | 16 |  |  |  | 16 |  |  |  | 48 |  |  |  | 49 |
Corporate activities |  |  | (2,645 | ) |  |  | (2,680 | ) |  |  | (5,902 | ) |  |  | (7,795 | )
Operating income (loss) |  |  | (9,410 | ) |  |  | 52,142 |  |  |  | (71,803 | ) |  |  | 82,374 |
Interest income |  |  | 58 |  |  |  | 79 |  |  |  | 313 |  |  |  | 260 |
Interest expense |  |  | (5,508 | ) |  |  | (3,740 | ) |  |  | (14,712 | ) |  |  | (9,612 | )
Multi-employer pension plan withdrawal |  |  | — |  |  |  | — |  |  |  | (462 | ) |  |  | (15,508 | )
Other expense |  |  | (210 | ) |  |  | (281 | ) |  |  | (894 | ) |  |  | (1,192 | )
Restructuring recoveries (charges): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GES North America |  |  | (2,310 | ) |  |  | (881 | ) |  |  | (2,277 | ) |  |  | (5,139 | )
GES EMEA |  |  | (8,376 | ) |  |  | (759 | ) |  |  | (9,094 | ) |  |  | (1,501 | )
Pursuit |  |  | 12 |  |  |  | — |  |  |  | (45 | ) |  |  | — |
Corporate |  |  | (585 | ) |  |  | (62 | ) |  |  | (954 | ) |  |  | (205 | )
Impairment charges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GES North America |  |  | — |  |  |  | — |  |  |  | (171,094 | ) |  |  | — |
GES EMEA |  |  | (676 | ) |  |  | — |  |  |  | (30,225 | ) |  |  | — |
Pursuit |  |  | — |  |  |  | — |  |  |  | (1,757 | ) |  |  | — |
Legal settlement: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GES |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8,500 | )
Income (loss) from continuing operations before income taxes |  | $ | (27,005 | ) |  | $ | 46,498 |  |  | $ | (303,004 | ) |  | $ | 40,977 |
(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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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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