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v3.22.4

Segment Information - Reconciliation of Income Statement Items from Reportable Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Reportable segments reconciliations: |  |  |  |
Total revenue |  | $ 1,127,311 | $ 507,340 | $ 415,435
Segment operating income (loss) |  | 68,944 | (47,002) | (116,240)
Gain on sale of ON Services |  | (19,637) | 0 | 0
Interest expense |  | (34,891) | (28,324) | (17,887)
Other expense, net |  | (2,077) | (2,070) | (1,594)
Restructuring charges |  | (3,059) | (6,066) | (13,440)
Impairment charges |  | 583 | 0 | 203,076
Income (loss) from continuing operations before income taxes |  | 34,620 | (95,081) | (360,859)
Pursuit |  |  |  |
Reportable segments reconciliations: |  |  |  |
Total revenue |  | 299,327 | 187,048 | 76,810
GES |  |  |  |
Reportable segments reconciliations: |  |  |  |
Total revenue |  | 827,984 | 320,292 | 338,625
Operating Segments | Pursuit |  |  |  |
Reportable segments reconciliations: |  |  |  |
Total revenue |  | 299,327 | 187,048 | 76,810
Segment operating income (loss) |  | 24,031 | 4,609 | (42,343)
Restructuring charges |  | (55) | (85) | (132)
Impairment charges |  | 0 | 0 | (1,758)
Operating Segments | spiro |  |  |  |
Reportable segments reconciliations: |  |  |  |
Total revenue |  | 277,641 | 116,587 | 102,027
Segment operating income (loss) |  | 23,133 | (9,556) | (41,217)
Restructuring charges |  | (1,015) | (575) | (1,011)
Impairment charges |  | 0 | 0 | (43,403)
Operating Segments | GES |  |  |  |
Reportable segments reconciliations: |  |  |  |
Total revenue |  | 827,984 | 320,292 | 338,625
Segment operating income (loss) |  | 44,913 | (51,611) | (73,897)
Operating Segments | GES-Exhibitions [Member] |  |  |  |
Reportable segments reconciliations: |  |  |  |
Total revenue |  | 557,880 | 209,529 | 238,705
Segment operating income (loss) |  | 21,780 | (42,055) | (32,680)
Restructuring charges |  | (1,960) | (5,361) | (11,336)
Impairment charges |  | (583) | 0 | (157,915)
Operating Segments | GES intersegment eliminations [Member] |  |  |  |
Reportable segments reconciliations: |  |  |  |
Total revenue |  | (7,537) | (5,824) | (2,107)
Intersegment Eliminations | GES |  |  |  |
Reportable segments reconciliations: |  |  |  |
Total revenue |  | (23,730) | (5,933) | (3,680)
Corporate Eliminations |  |  |  |
Reportable segments reconciliations: |  |  |  |
Segment operating income (loss) | [1] | 67 | 70 | 65
Corporate |  |  |  |
Reportable segments reconciliations: |  |  |  |
Segment operating income (loss) |  | (13,418) | (11,689) | (8,687)
Restructuring charges |  | $ (29) | $ (45) | $ (961)
[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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