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Revenue and Related Contract Costs and Contract Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2021
Revenue From Contract With Customer [Abstract] |
Summary of Changes in Contract Liabilities | Changes to contract liabilities are as follows:
(in thousands) |  |  |  |
Balance at December 31, 2020 |  | $ | 18,618 |
Cash additions |  |  | 14,338 |
Revenue recognized |  |  | (5,647 | )
Foreign exchange translation adjustment |  |  | (453 | )
Balance at March 31, 2021 |  | $ | 26,856 |
Summary of Changes in Contract Costs | Changes to contract costs are as follows:
(in thousands) |  |  |  |
Balance at December 31, 2020 |  | $ | 10,835 |
Additions |  |  | 4,394 |
Expenses |  |  | (3,237 | )
Cancelled |  |  | (432 | )
Foreign exchange translation adjustment |  |  | 34 |
Balance at March 31, 2021 |  | $ | 11,594 |
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 service and product lines, timing of revenue recognition, and markets served: GES
|  | Three Months Ended |
|  | March 31, |
(in thousands) |  | 2021 |  |  | 2020 |
Service lines: |  |  |  |  |  |  |  |
Exhibitions and Conferences |  | $ | 5,835 |  |  | $ | 201,159 |
Brand experiences |  |  | 11,704 |  |  |  | 68,995 |
Venue services |  |  | 1,606 |  |  |  | 10,981 |
Total revenue |  | $ | 19,145 |  |  | $ | 281,135 |
Timing of revenue recognition: |  |  |  |  |  |  |  |
Services transferred over time |  | $ | 17,015 |  |  | $ | 253,226 |
Products transferred over time(1) |  |  | 417 |  |  |  | 13,027 |
Products transferred at a point in time |  |  | 1,713 |  |  |  | 14,882 |
Total revenue |  | $ | 19,145 |  |  | $ | 281,135 |
Geographical markets: |  |  |  |  |  |  |  |
North America |  | $ | 15,858 |  |  | $ | 242,440 |
EMEA |  |  | 3,903 |  |  |  | 40,684 |
Intersegment eliminations |  |  | (616 | ) |  |  | (1,989 | )
Total revenue |  | $ | 19,145 |  |  | $ | 281,135 |
(1) | GES’ graphics product revenue is earned over time over the duration of an event as it is considered a part of the single performance obligation satisfied over time.
Pursuit
|  | Three Months Ended |
|  | March 31, |
(in thousands) |  | 2021 |  |  | 2020 |
Services: |  |  |  |  |  |  |  |
Admissions |  | $ | 1,484 |  |  | $ | 4,102 |
Accommodations |  |  | 5,150 |  |  |  | 4,517 |
Transportation |  |  | 537 |  |  |  | 2,056 |
Travel planning |  |  | 714 |  |  |  | 416 |
Intersegment eliminations |  |  | — |  |  |  | (111 | )
Total services revenue |  |  | 7,885 |  |  |  | 10,980 |
Products: |  |  |  |  |  |  |  |
Food and beverage |  |  | 1,224 |  |  |  | 1,649 |
Retail operations |  |  | 681 |  |  |  | 894 |
Total products revenue |  |  | 1,905 |  |  |  | 2,543 |
Total revenue |  | $ | 9,790 |  |  | $ | 13,523 |
Timing of revenue recognition: |  |  |  |  |  |  |  |
Services transferred over time |  | $ | 7,885 |  |  | $ | 10,980 |
Products transferred at a point in time |  |  | 1,905 |  |  |  | 2,543 |
Total revenue |  | $ | 9,790 |  |  | $ | 13,523 |
Markets: |  |  |  |  |  |  |  |
Banff Jasper Collection |  | $ | 8,460 |  |  | $ | 9,799 |
Alaska Collection |  |  | 289 |  |  |  | 151 |
Glacier Park Collection |  |  | 578 |  |  |  | 723 |
FlyOver |  |  | 463 |  |  |  | 2,850 |
Total revenue |  | $ | 9,790 |  |  | $ | 13,523 |

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