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Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

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
		March 31,
(in thousands)		2021				2020
Revenue:
GES		$	19,145			$	281,135
Pursuit			9,790				13,523
Total revenue		$	28,935			$	294,658
Segment operating income (loss):
GES		$	(19,904	)		$	10,858
Pursuit			(18,321	)			(20,274	)
Segment operating loss			(38,225	)			(9,416	)
Corporate eliminations (1)			17				16
Corporate activities			(2,005	)			(789	)
Operating loss			(40,213	)			(10,189	)
Interest income			33				79
Interest expense			(5,118	)			(4,018	)
Other expense			(360	)			(419	)
Restructuring charges:
GES			(2,783	)			(656	)
Pursuit			(23	)			(1	)
Corporate			(20	)			(194	)
Impairment charges:
GES			—				(86,623	)
Pursuit			—				(1,757	)
Loss from continuing operations before income taxes		$	(48,484	)		$	(103,778	)

⁽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

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X

- References

No definition available.

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