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Segment Information (Tables)

6 Months Ended

Jun. 30, 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								Six Months Ended
		June 30,								June 30,
(in thousands)		2021				2020				2021				2020
Revenue:
GES		$	24,920			$	24,803			$	44,065			$	305,938
Pursuit			36,313				5,264				46,103				18,787
Total revenue		$	61,233			$	30,067			$	90,168			$	324,725
Segment operating loss:
GES		$	(26,897	)		$	(32,060	)		$	(46,801	)		$	(21,202	)
Pursuit			(8,097	)			(17,692	)			(26,418	)			(37,966	)
Segment operating loss			(34,994	)			(49,752	)			(73,219	)			(59,168	)
Corporate eliminations (1)			18				16				35				32
Corporate activities			(3,006	)			(2,468	)			(5,011	)			(3,257	)
Operating loss			(37,982	)			(52,204	)			(78,195	)			(62,393	)
Interest income			22				176				55				255
Interest expense			(5,587	)			(5,186	)			(10,705	)			(9,204	)
Multi-employer pension plan withdrawal			(57	)			(462	)			(57	)			(462	)
Other expense			(680	)			(265	)			(1,040	)			(684	)
Restructuring charges:
GES			(787	)			(29	)			(3,570	)			(685	)
Pursuit			—				(56	)			(23	)			(57	)
Corporate			—				(175	)			(20	)			(369	)
Impairment charges:
GES			—				(114,020	)			—				(200,643	)
Pursuit			—				—				—				(1,757	)
Loss from continuing operations before income taxes		$	(45,071	)		$	(172,221	)		$	(93,555	)		$	(275,999	)

⁽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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- References

No definition available.

+ Details

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