v3.21.2

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Information |  |  |  |
Revenues | $ 169,257 | $ 184,756 | $ 496,716 | $ 533,932
Income (loss) before income taxes | 36,395 | 14,662 | 85,053 | 78,153
Interest (income) expense, net | (136) | (167) | (318) | (516)
Depreciation and amortization | 9,098 | 20,273 | 27,553 | 56,858
Stock compensation expense | 2,143 | 1,826 | 6,322 | 5,184
Gain on sale of business, net of strategic transaction costs |  | 178 |  | (7,791)
Strategic transaction costs |  | 66 |  | 229
Restructuring and other charges |  | (5) |  | 124
Adjusted EBITDA | 47,500 | 36,833 | 118,610 | 132,241
AIR MILES Reward Program |  |  |  |
Segment Information |  |  |  |
Revenues | 71,928 | 66,198 | 214,123 | 207,351
Income (loss) before income taxes | 33,889 | 28,376 | 94,214 | 107,509
Interest (income) expense, net | (206) | (223) | (582) | (826)
Depreciation and amortization | 6,018 | 4,730 | 17,927 | 13,136
Stock compensation expense | 777 | 562 | 2,126 | 1,515
Gain on sale of business, net of strategic transaction costs |  | 178 |  | (7,791)
Strategic transaction costs |  | 66 |  | 229
Restructuring and other charges |  | (5) |  | 174
Adjusted EBITDA | 40,478 | 33,684 | 113,685 | 113,946
Brand Loyalty |  |  |  |
Segment Information |  |  |  |
Revenues | 97,329 | 118,558 | 282,593 | 326,581
Income (loss) before income taxes | 6,524 | (10,084) | 2,447 | (18,562)
Interest (income) expense, net | 70 | 56 | 264 | 310
Depreciation and amortization | 3,080 | 15,543 | 9,626 | 43,722
Stock compensation expense | 948 | 920 | 2,883 | 2,478
Restructuring and other charges |  |  |  | (50)
Adjusted EBITDA | 10,622 | 6,435 | 15,220 | 27,898
Corporate/Other |  |  |  |
Segment Information |  |  |  |
Income (loss) before income taxes | (4,018) | (3,630) | (11,608) | (10,794)
Stock compensation expense | 418 | 344 | 1,313 | 1,191
Adjusted EBITDA | $ (3,600) | $ (3,286) | $ (10,295) | $ (9,603)

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