XML 94 R83.htm IDEA: XBRL DOCUMENT v3.25.1
Loss Per Share - Reconciliation of Basic and Diluted Loss Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Loss from continuing operations $ (31,221) $ (29,863)
Net loss attributable to non-redeemable noncontrolling interest 216 923
Net loss attributable to redeemable noncontrolling interest 0 203
Net loss from continuing operations attributable to Pursuit (31,005) (28,737)
Convertible preferred stock dividends 0 (1,950)
Net loss from continuing operations allocated to Pursuit common stockholders (basic) (31,005) (30,687)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total (131) 3,620
Net loss allocated to Pursuit common stockholders - basic (31,136) (27,067)
Net loss allocated to Pursuit common stockholders - diluted $ (31,136) $ (27,067)
Basic weighted-average outstanding common shares 28,113 21,029
Weighted-average outstanding common shares 28,113 21,029
Income (loss) per common share, Basic:    
Continuing operations $ (1.1) $ (1.46)
Discontinued operations (0.01) 0.17
Basic loss attributable to Viad common stockholders (1.11) (1.29)
Basic income attributable to Pursuit common stockholders, Diluted:    
Continuing operations [1] (1.1) (1.46)
Discontinued operations [1] (0.01) 0.17
Diluted loss attributable to Pursuit common stockholders: [1] $ (1.11) $ (1.29)
[1] Diluted income (loss) per common share is calculated using the more dilutive of the two-class method or if-converted method. The two-class method uses net income (loss) available to common stockholders and assumes conversion of all potential shares other than the participating securities. The if-converted method uses net income (loss) available to common stockholders and assumes conversion of all potential shares including the participating securities. Dilutive potential common shares include outstanding stock options, unvested restricted share units and convertible preferred stock. We apply the two-class method in calculating income (loss) per common share as unvested share-based payment awards that contain nonforfeitable rights to dividends and preferred stock are considered participating securities. Accordingly, such securities are included in the earnings allocation in calculating income (loss) per share. The adjustment to the carrying value of the redeemable noncontrolling interest is reflected in income (loss) per common share.