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Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

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)		2022				2021
Revenue:
Pursuit		$	23,784			$	9,790
GES:
Spiro			42,816				12,059
GES Exhibitions			111,831				7,152
GES intersegment eliminations			(1,071	)			(66	)
Total GES			153,576				19,145
Total revenue		$	177,360			$	28,935
Segment operating loss:
Pursuit		$	(21,198	)		$	(18,321	)
GES:
Spiro			(239	)			(7,169	)
GES Exhibitions			(1,355	)			(12,735	)
Total GES			(1,594	)			(19,904	)
Segment operating loss			(22,792	)			(38,225	)
Corporate eliminations (1)			17				17
Corporate activities			(2,673	)			(2,005	)
Interest expense, net			(5,877	)			(5,085	)
Other expense, net			(638	)			(360	)
Restructuring charges:
Pursuit			—				(23	)
Spiro			(418	)			(50	)
GES Exhibitions			(236	)			(2,733	)
Corporate			—				(20	)
Impairment charges:
GES Exhibitions			(583	)			—
Loss from continuing operations before income taxes		$	(33,200	)		$	(48,484	)

Reconciliation of assets from reportable segments

Additional information of our reportable segments is as follows:

		Three Months Ended March 31,
		March 31,
(in thousands)		2022				2021
Depreciation:
Pursuit		$	7,782			$	6,457
Spiro			929				1,497
GES Exhibitions			2,291				2,936
Corporate			4				12
		$	11,006			$	10,902
Amortization:
Pursuit		$	1,179			$	1,030
Spiro			52				130
GES Exhibitions			1,042				1,115
		$	2,273			$	2,275
Capital expenditures:
Pursuit		$	11,491			$	9,223
Spiro			144				148
GES Exhibitions			865				—
Corporate and other			70				—
		$	12,570			$	9,371

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

Reference 2: 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=123359005&loc=d3e8924-108599

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X

- 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=123359005&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=123359005&loc=d3e8906-108599

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- References

No definition available.

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