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)