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v3.23.2

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 | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | $ 320,311 | $ 319,203 | $ 581,102 | $ 496,563
GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 231,837 | 241,604 | 459,965 | 395,180
GES | Intersegment Eliminations |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | (3,065) | (2,421) | (4,796) | (3,492)
Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 88,474 | 77,599 | 121,137 | 101,383
Pursuit | Operating Segments |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 88,474 | 77,599 | 121,137 | 101,383
North America | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 177,408 | 189,670 | 358,247 | 318,697
EMEA | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 62,644 | 58,534 | 112,181 | 84,347
Services Transferred Over Time | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 196,668 | 197,464 | 389,645 | 329,947
Services Transferred Over Time | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 65,671 | 56,668 | 90,834 | 75,322
Products Transferred Over Time | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue | [1] | 16,038 | 16,025 | 28,979 | 23,963
Products Transferred at a Point in Time | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 19,131 | 28,115 | 41,341 | 41,270
Products Transferred at a Point in Time | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 22,803 | 20,931 | 30,303 | 26,061
Ticket revenue [Member] | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 36,543 | 29,337 | 50,804 | 38,539
Rooms revenue [Member] | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 22,106 | 20,559 | 29,696 | 27,462
Other | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 3,333 | 3,017 | 4,700 | 4,387
Transportation | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 3,689 | 3,755 | 5,634 | 4,934
Total Services | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 65,671 | 56,668 | 90,834 | 75,322
Food and Beverage | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 13,628 | 12,171 | 19,503 | 16,264
Retail Operations | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 9,175 | 8,760 | 10,800 | 9,797
Total Products Revenue |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 57,972 | 65,071 | 100,623 | 91,294
Total Products Revenue | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 22,803 | 20,931 | 30,303 | 26,061
Banff Jasper Collection | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 46,905 | 38,962 | 64,519 | 53,292
Alaska Collection | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 12,701 | 13,319 | 13,154 | 13,816
Spiro | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 80,368 | 89,425 | 140,730 | 132,241
GES-Exhibitions | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 154,534 | 154,600 | 324,031 | 266,431
GES intersegment eliminations | GES |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | (8,215) | (6,600) | (10,463) | (7,864)
Glacier Park Collection | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 13,730 | 13,581 | 15,185 | 14,590
FlyOver | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 7,020 | 5,870 | 12,875 | 10,009
Sky Lagoon | Pursuit |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total revenue |  | $ 8,118 | $ 5,867 | $ 15,404 | $ 9,676
[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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