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v3.23.1

Segment Information - Reconciliation of Income Statement Items from Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Reportable segments reconciliations: |  |  |
Total revenue |  | $ 260,791 | $ 177,360
Interest expense, net |  | (12,249) | (5,877)
Other expense, net |  | (531) | (638)
Restructuring charges |  | (453) | (654)
Loss from continuing operations before income taxes |  | (21,910) | (33,200)
GES |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 228,128 | 153,576
Pursuit |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 32,663 | 23,784
Operating Segments |  |  |
Reportable segments reconciliations: |  |  |
Segment operating income (loss) |  | (5,528) | (22,792)
Operating Segments | GES |  |  |
Reportable segments reconciliations: |  |  |
Segment operating income (loss) |  | 13,584 | (1,594)
Operating Segments | Pursuit |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 32,663 | 23,784
Segment operating income (loss) |  | 19,112 | 21,198
Restructuring charges |  | (7) | 0
Operating Segments | Spiro |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 60,362 | 42,816
Segment operating income (loss) |  | 3,174 | (239)
Restructuring charges |  | (137) | (418)
Operating Segments | GES-Exhibitions |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | 169,497 | 111,831
Segment operating income (loss) |  | 10,410 | (1,355)
Restructuring charges |  | (309) | (236)
Impairment charges |  | 0 | 583
Operating Segments | GES intersegment eliminations [Member] |  |  |
Reportable segments reconciliations: |  |  |
Total revenue |  | (1,731) | (1,071)
Corporate Eliminations |  |  |
Reportable segments reconciliations: |  |  |
Segment operating income (loss) | [1] | 16 | 17
Corporate |  |  |
Reportable segments reconciliations: |  |  |
Segment operating income (loss) |  | $ 3,165 | $ 2,673
[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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