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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue:        
Total revenue $ 233,599 $ 62,807 $ 323,767 $ 387,532
Costs and expenses:        
Corporate activities 3,093 2,645 8,104 5,902
Interest expense, net 9,518 5,450 20,168 14,399
Multi-employer pension plan withdrawal     57 462
Other expense, net 466 210 1,506 894
Restructuring charges 2,186 11,259 5,799 12,370
Impairment charges   676   203,076
Total costs and expenses 208,743 89,812 392,466 690,536
Income (loss) from continuing operations before income taxes 24,856 (27,005) (68,699) (303,004)
Income tax expense 5,329 735 118 20,454
Income (loss) from continuing operations 19,527 (27,740) (68,817) (323,458)
Income (loss) from discontinued operations 248 (989) 534 (1,822)
Net income (loss) 19,775 (28,729) (68,283) (325,280)
Net (income) loss attributable to non-redeemable noncontrolling interest (5,004) (2,331) (3,049) 636
Net loss attributable to redeemable noncontrolling interest 296 302 1,221 1,023
Net income (loss) attributable to Viad $ 15,067 $ (30,758) $ (70,111) $ (323,621)
Diluted income (loss) per common share:        
Continuing operations attributable to Viad common stockholders $ 0.45 $ (1.54) $ (3.80) $ (15.98)
Discontinued operations attributable to Viad common stockholders 0.01 (0.05) 0.03 (0.09)
Net income (loss) attributable to Viad common stockholders [1] $ 0.46 $ (1.59) $ (3.77) $ (16.07)
Weighted-average outstanding and potentially dilutive common shares 20,742 20,293 20,396 20,263
Basic income (loss) per common share:        
Continuing operations attributable to Viad common stockholders $ 0.45 $ (1.54) $ (3.80) $ (15.98)
Discontinued operations attributable to Viad common stockholders 0.01 (0.05) 0.03 (0.09)
Net income (loss) attributable to Viad common stockholders $ 0.46 $ (1.59) $ (3.77) $ (16.07)
Weighted-average outstanding common shares 20,420 20,293 20,396 20,263
Dividends declared per common share $ 0.10
Amounts attributable to Viad        
Income (loss) from continuing operations $ 14,819 $ (29,769) $ (70,645) $ (321,799)
Income (loss) from discontinued operations 248 (989) 534 (1,822)
Services        
Revenue:        
Total revenue 182,964 43,437 254,170 333,052
Costs and expenses:        
Costs and expenses 150,983 51,465 283,403 393,101
Products        
Revenue:        
Total revenue 50,635 19,370 69,597 54,480
Costs and expenses:        
Costs and expenses $ 42,497 $ 18,107 $ 73,429 $ 60,332
[1] Diluted loss per share amount cannot exceed basic loss per share