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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue:    
Total revenue $ 177,360 $ 28,935
Costs and expenses:    
Corporate activities 2,673 2,005
Interest expense, net 5,877 5,085
Other expense, net 638 360
Restructuring charges 654 2,826
Impairment charges 583 0
Total costs and expenses 210,560 77,419
Loss from continuing operations before income taxes (33,200) (48,484)
Income tax benefit (2,582) (3,045)
Loss from continuing operations (30,618) (45,439)
Income loss from discontinued operations 275 348
Net loss (30,343) (45,091)
Net loss attributable to non-redeemable noncontrolling interest 1,204 1,445
Net loss attributable to redeemable noncontrolling interest 138 494
Net loss attributable to Viad $ (29,001) $ (43,152)
Diluted income (loss) per common share:    
Continuing operations attributable to Viad common stockholders $ (1.54) $ (2.23)
Discontinued operations attributable to Viad common stockholders 0.01 0.02
Net loss attributable to Viad common stockholders [1] $ (1.53) $ (2.21)
Weighted-average outstanding and potentially dilutive common shares 20,518 20,370
Basic income (loss) per common share:    
Continuing operations attributable to Viad common stockholders $ (1.54) $ (2.23)
Discontinued operations attributable to Viad common stockholders 0.01 0.02
Net loss attributable to Viad common stockholders $ (1.53) $ (2.21)
Weighted-average outstanding common shares 20,518 20,370
Amounts attributable to Viad    
Loss from continuing operations $ (29,276) $ (43,500)
Income from discontinued operations 275 348
Net loss (29,001) (43,152)
Services    
Revenue:    
Total revenue 151,137 24,900
Costs and expenses:    
Costs and expenses 171,954 56,368
Products    
Revenue:    
Total revenue 26,223 4,035
Costs and expenses:    
Costs and expenses $ 28,181 $ 10,775
[1] Diluted loss per share amount cannot exceed basic loss per share