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v3.23.1

Segment Information - Reconciliation of Assets from Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |
Depreciation | $ 10,332 | $ 11,006
Amortization | 2,143 | 2,273
Capital expenditures | 11,384 | 12,570
Pursuit |  |
Segment Reporting Information [Line Items] |  |
Depreciation | 8,134 | 7,782
Amortization | 1,161 | 1,179
Capital expenditures | 7,727 | 11,491
Spiro |  |
Segment Reporting Information [Line Items] |  |
Depreciation | 500 | 929
Amortization | 63 | 52
Capital expenditures | 647 | 144
GES-Exhibitions |  |
Segment Reporting Information [Line Items] |  |
Depreciation | 1,678 | 2,291
Amortization | 919 | 1,042
Capital expenditures | 3,008 | 865
Corporate And Other |  |
Segment Reporting Information [Line Items] |  |
Capital expenditures | 2 | 70
Corporate |  |
Segment Reporting Information [Line Items] |  |
Depreciation | $ 20 | $ 4

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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9212-128498 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9215-128498 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=127000608&loc=d3e9135-128495 + Details
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