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v3.23.2

Segment Information - Reconciliation of Income Statement Items from Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | $ 320,311 | $ 319,203 | $ 581,102 | $ 496,563
ON Services sale purchase price adjustment |  | (204) | 0 | (204) | 0
Interest expense, net |  | (12,356) | (7,761) | (24,605) | (13,638)
Other expense, net |  | (448) | (612) | (979) | (1,250)
Restructuring charges |  | (192) | (1,426) | (645) | (2,080)
Income (loss) from continuing operations before income taxes |  | 16,749 | 23,469 | (5,161) | (9,731)
GES |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 231,837 | 241,604 | 459,965 | 395,180
Pursuit |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 88,474 | 77,599 | 121,137 | 101,383
Operating Segments |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating income (loss) |  | 33,444 | 36,691 | 27,916 | 13,899
Operating Segments | GES |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating income (loss) |  | 23,633 | 31,120 | 37,217 | 29,526
Operating Segments | Pursuit |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 88,474 | 77,599 | 121,137 | 101,383
Segment operating income (loss) |  | 9,811 | 5,571 | (9,301) | (15,627)
Restructuring charges |  | (2) | 0 | (9) | 0
Operating Segments | Spiro |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 80,368 | 89,425 | 140,730 | 132,241
Segment operating income (loss) |  | 8,279 | 14,847 | 11,453 | 14,608
Restructuring charges |  | (39) | (808) | (176) | (1,226)
Operating Segments | GES-Exhibitions |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 154,534 | 154,600 | 324,031 | 266,431
Segment operating income (loss) |  | 15,354 | 16,273 | 25,764 | 14,918
Restructuring charges |  | (151) | (588) | (460) | (824)
Impairment charges |  | 0 | 0 | 0 | (583)
Operating Segments | Corporate |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Restructuring charges |  | 0 | (30) | 0 | (30)
Operating Segments | GES intersegment eliminations [Member] |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | (3,065) | (2,421) | (4,796) | (3,492)
Corporate Eliminations |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating income (loss) | [1] | 16 | 17 | 32 | 34
Corporate |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Segment operating income (loss) |  | $ (3,511) | $ (3,440) | $ (6,676) | $ (6,113)
[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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