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v3.22.2.2

Segment Information - Reconciliation of Income Statement Items from Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | $ 382,721 | $ 233,599 | $ 879,284 | $ 323,767
Interest expense, net |  | (10,252) | (9,518) | (23,890) | (20,168)
Corporate activities |  | 3,768 | 3,093 | 9,881 | 8,104
Other expense, net |  | (280) | (466) | (1,530) | (1,563)
Depreciation and amortization |  |  |  | (39,442) | (39,986)
Restructuring charges |  | (1,387) | (2,186) | (3,467) | (5,799)
Loss from continuing operations before income taxes |  | 55,630 | 24,856 | 45,899 | (68,699)
GES |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 218,925 | 116,044 | 614,105 | 160,109
Pursuit |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 163,796 | 117,555 | 265,179 | 163,658
Operating Segments |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating income (loss) |  | 71,300 | 40,102 | 85,199 | (33,117)
Operating Segments | GES |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating income (loss) |  | 6,590 | (9,499) | 36,116 | (56,300)
Operating Segments | Pursuit |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 163,796 | 117,555 | 265,179 | 163,658
Segment operating income (loss) |  | 64,710 | 49,601 | 49,083 | 23,183
Restructuring charges |  | 0 | (32) | 0 | (55)
Operating Segments | Spiro |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 73,277 | 37,866 | 205,518 | 61,869
Segment operating income (loss) |  | 3,720 | (399) | 18,328 | (14,779)
Restructuring charges |  | 71 | 422 | 1,297 | 598
Operating Segments | GES-Exhibitions |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 147,872 | 81,138 | 414,303 | 101,347
Segment operating income (loss) |  | 2,870 | (9,100) | 17,788 | (41,521)
Restructuring charges |  | (1,316) | (1,707) | (2,140) | (5,101)
Impairment charges |  | 0 | 0 | (583) | 0
Operating Segments | GES intersegment eliminations [Member] |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | (2,224) | (2,960) | (5,716) | (3,107)
Corporate Eliminations |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating income (loss) | [1] | 17 | 17 | 51 | 52
Corporate |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating income (loss) |  | (3,768) | (3,093) | (9,881) | (8,104)
Restructuring charges |  | $ 0 | $ (25) | $ (30) | $ (45)
[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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