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v3.22.2.2

Revenue and Related Contract Costs and Contract Liabilities - Disaggregate GES and Pursuit Revenue by Major Product Line Timing of Revenue Recognition and Markets Served (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | $ 382,721 | $ 233,599 | $ 879,284 | $ 323,767
GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 218,925 | 116,044 | 614,105 | 160,109
GES | Intersegment Eliminations |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | (10,950) | (688) | (18,814) | (1,930)
Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 163,796 | 117,555 | 265,179 | 163,658
Pursuit | Operating Segments |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 163,796 | 117,555 | 265,179 | 163,658
North America | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 186,787 | 92,648 | 505,484 | 127,978
EMEA | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 43,088 | 24,084 | 127,435 | 34,061
Services Transferred Over Time | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 189,089 | 100,865 | 519,036 | 139,241
Services Transferred Over Time | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 117,110 | 82,099 | 192,432 | 114,929
Products Transferred Over Time | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue | [1] | 11,231 | 6,509 | 35,194 | 7,659
Products Transferred at a Point in Time | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 18,605 | 8,670 | 59,875 | 13,209
Products Transferred at a Point in Time | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 46,686 | 35,456 | 72,747 | 48,729
Ticket revenue [Member] | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 60,825 | 39,480 | 99,364 | 51,069
Rooms revenue [Member] | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 42,453 | 35,413 | 69,915 | 51,552
Other | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 7,581 | 3,753 | 11,968 | 7,395
Transportation | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 6,251 | 3,453 | 11,185 | 4,913
Total Services | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 117,110 | 82,099 | 192,432 | 114,929
Food and Beverage | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 25,105 | 18,029 | 41,369 | 25,152
Retail Operations | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 21,581 | 17,427 | 31,378 | 23,577
Total Products Revenue |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 76,522 | 50,635 | 167,816 | 69,597
Total Products Revenue | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 46,686 | 35,456 | 72,747 | 48,729
Banff Jasper Collection | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 80,829 | 52,602 | 134,121 | 71,720
Alaska Collection | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 25,591 | 25,932 | 39,407 | 37,279
Spiro | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 73,277 | 37,866 | 205,518 | 61,869
GES-Exhibitions | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 147,872 | 81,138 | 414,303 | 101,347
GES intersegment eliminations | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | (2,224) | (2,960) | (5,716) | (3,107)
Glacier Park Collection | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 41,080 | 32,081 | 55,670 | 43,627
FlyOver | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 8,276 | 2,296 | 18,285 | 3,494
Sky Lagoon | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | $ 8,020 | $ 4,644 | $ 17,696 | $ 7,538
[1] | GES’ graphics product revenue is earned over time over the duration of an event as it is considered a part of the single performance obligation satisfied over time.

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