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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenue: |  |  |  |  |
Revenue |  | $ 116,743 | $ 101,201 | $ 154,322 | $ 138,432
Costs and expenses: |  |  |  |  |
Operating expenses (exclusive of depreciation and amortization shown separately below) |  | 62,563 | 59,793 | 100,990 | 100,167
Selling, general, and administrative expenses |  | 15,729 | 13,695 | 32,894 | 26,537
Depreciation and amortization |  | 11,073 | 11,182 | 22,041 | 20,945
Interest expense, net |  | 1,928 | 3,937 | 3,392 | 6,859
Other expense, net |  | 5,962 | 309 | 6,319 | 619
Total costs and expenses |  | 106,126 | 97,293 | 176,792 | 166,041
Income (loss) from continuing operations before income taxes |  | 10,617 | 3,908 | (22,470) | (27,609)
Income tax expense |  | 3,021 | 2,772 | 1,155 | 1,118
Income (loss) from continuing operations |  | 7,596 | 1,136 | (23,625) | (28,727)
Income from discontinued operations, net of tax |  | 1,135 | 29,742 | 1,004 | 33,362
Net income (loss) |  | 8,731 | 30,878 | (22,621) | 4,635
Net income attributable to non-redeemable noncontrolling interest |  | (3,085) | (1,807) | (2,869) | (884)
Net loss attributable to redeemable noncontrolling interest |  | 0 | 240 | 0 | 443
Net income (loss) attributable to Pursuit |  | $ 5,646 | $ 29,311 | $ (25,490) | $ 4,194
Diluted income (loss) per common share: |  |  |  |  |
Continuing operations attributable to Pursuit common stockholders | [1] | $ 0.16 | $ (0.09) | $ (0.94) | $ (1.19)
Discontinued operations attributable to Pursuit common stockholders | [1] | 0.04 | 1.07 | 0.04 | 1.2
Net income (loss) attributable to Pursuit common stockholders |  | $ 0.2 | $ 0.98 | $ (0.9) | $ 0.01
Weighted-average outstanding and potentially dilutive common shares |  | 28,392 | 21,126 | 28,184 | 21,078
Basic income (loss) per common share: |  |  |  |  |
Continuing operations attributable to Pursuit common stockholders |  | $ 0.16 | $ (0.09) | $ (0.94) | $ (1.19)
Discontinued operations attributable to Pursuit common stockholders |  | 0.04 | 1.07 | 0.04 | 1.2
Net income (loss) attributable to Pursuit common stockholders |  | $ 0.2 | $ 0.98 | $ (0.9) | $ 0.01
Weighted-average outstanding common shares |  | 28,256 | 21,126 | 28,184 | 21,078
Amounts attributable to Pursuit |  |  |  |  |
Income (loss) from continuing operations |  | $ 4,511 | $ (431) | $ (26,494) | $ (29,168)
Income from discontinued operations |  | 1,135 | 29,742 | 1,004 | 33,362
Net income (loss) attributable to Pursuit |  | 5,646 | 29,311 | (25,490) | 4,194
Services |  |  |  |  |
Revenue: |  |  |  |  |
Revenue |  | 88,063 | 76,050 | 117,797 | 105,034
Costs and expenses: |  |  |  |  |
Cost of food, beverage, and retail products sold |  | 8,871 | 8,377 | 11,156 | 10,914
Products |  |  |  |  |
Revenue: |  |  |  |  |
Revenue |  | $ 28,680 | $ 25,151 | $ 36,525 | $ 33,398
[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.

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-18 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-11 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-4 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-14 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-6 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-16 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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