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v3.21.1

Segment Information - Reconciliation of Income Statement Items from Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Reportable segments reconciliations: |  |  |
Total revenue |  | $ 28,935 | $ 294,658
Segment operating income (loss) |  | (40,213) | (10,189)
Interest income |  | 33 | 79
Interest expense |  | (5,118) | (4,018)
Other expense |  | (360) | (419)
Restructuring recoveries (charges) |  | (2,826) | (851)
Impairment charges |  |  | 88,380
Loss from continuing operations before income taxes |  | (48,484) | (103,778)
GES |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 19,145 | 281,135
Pursuit |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 9,790 | 13,523
Operating Segments |  |  |
Reportable segments reconciliations: |  |  |
Segment operating income (loss) |  | (38,225) | (9,416)
Operating Segments | GES |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 19,145 | 281,135
Segment operating income (loss) |  | (19,904) | 10,858
Restructuring recoveries (charges) |  | (2,783) | (656)
Impairment charges |  |  | (86,623)
Operating Segments | Pursuit |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 9,790 | 13,523
Segment operating income (loss) |  | (18,321) | (20,274)
Restructuring recoveries (charges) |  | (23) | (1)
Impairment charges |  |  | (1,757)
Corporate Eliminations |  |  |
Reportable segments reconciliations: |  |  |
Segment operating income (loss) | [1] | 17 | 16
Corporate |  |  |
Reportable segments reconciliations: |  |  |
Segment operating income (loss) |  | (2,005) | (789)
Restructuring recoveries (charges) |  | $ (20) | $ (194)
[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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