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v3.22.2

Segment Information - Reconciliation of Income Statement Items from Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | $ 319,203 | $ 61,233 | $ 496,563 | $ 90,168
Interest expense, net |  | (7,761) | (5,565) | (13,638) | (10,650)
Corporate activities |  | 3,440 | 3,006 | 6,113 | 5,011
Multi-employer pension plan withdrawal |  | 0 | (57) | 0 | (57)
Other expense, net |  | (612) | (680) | (1,250) | (1,040)
Depreciation and amortization |  |  |  | (26,486) | (26,510)
Restructuring charges |  | (1,426) | (787) | (2,080) | (3,613)
Loss from continuing operations before income taxes |  | 23,469 | (45,071) | (9,731) | (93,555)
GES |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 241,604 | 24,920 | 395,180 | 44,065
Pursuit |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 77,599 | 36,313 | 101,383 | 46,103
Operating Segments |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating loss |  | 36,691 | (34,994) | 13,899 | (73,219)
Operating Segments | GES |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating loss |  | 31,120 | (26,897) | 29,526 | (46,801)
Operating Segments | Pursuit |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 77,599 | 36,313 | 101,383 | 46,103
Segment operating loss |  | 5,571 | (8,097) | (15,627) | (26,418)
Restructuring charges |  | 0 | 0 | 0 | (23)
Operating Segments | Spiro |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 89,425 | 11,944 | 132,241 | 24,003
Segment operating loss |  | 14,847 | (7,211) | 14,608 | (14,380)
Restructuring charges |  | (808) | (126) | (1,226) | (176)
Operating Segments | GES-Exhibitions |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 154,600 | 13,057 | 266,431 | 20,209
Segment operating loss |  | 16,273 | (19,686) | 14,918 | (32,421)
Restructuring charges |  | (588) | (661) | (824) | (3,394)
Impairment charges |  | (0) | 0 | (583) | 0
Operating Segments | GES intersegment eliminations [Member] |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | (2,421) | (81) | (3,492) | (147)
Corporate Eliminations |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating loss | [1] | 17 | 18 | 34 | 35
Corporate |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating loss |  | (3,440) | (3,006) | (6,113) | (5,011)
Restructuring charges |  | $ (30) | $ 0 | $ (30) | $ (20)
[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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