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Revenue and Related Contract Costs and Contract Liabilities (Tables)

3 Months Ended

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

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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