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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND MEZZANINE EQUITY (Unaudited) - USD ($)
Total
Mountain Park Lodges
Common Stock
Additional Capital
Retained earnings (Deflicit)
Accumulated Other Comprehensive Income (Loss)
Common Stock in Treasury
Total Viad Equity
Non-Redeemable Non-Controlling Interest
Non-Redeemable Non-Controlling Interest
Mountain Park Lodges
Mezzanine Equity Redeemable Non Controlling Interest
Convertible Series A Preferred Stock
Beginning Balance at Dec. 31, 2019 $ 547,229,000   $ 37,402,000 $ 574,473,000 $ 122,971,000 $ (35,699,000) $ (231,649,000) $ 467,498,000 $ 79,731,000   $ 6,172,000  
Increase Decrease In Stockholders' Equity [Roll Forward]                        
Net Income (loss) (87,918,000)       (86,585,000)     (86,585,000) (1,333,000)   (517,000)  
Dividends on common stock (2,038,000)       (2,038,000)     (2,038,000)        
Capital contribution (distributions) to (from) noncontrolling interest 1,526,000               1,526,000      
Payment of payroll taxes on stock-based compensation through shares withheld (1,059,000)           (1,059,000) (1,059,000)        
Common stock purchased for treasury (2,785,000)           (2,785,000) (2,785,000)        
Employee benefit plans 1,912,000     (3,810,000)     5,722,000 1,912,000        
Share-based compensation - equity awards 276,000     276,000       276,000        
Unrealized foreign currency translation adjustment (33,877,000)         (28,158,000)   (28,158,000) (5,719,000)   (873,000)  
Amortization of net actuarial loss, net of tax 341,000         341,000   341,000        
Amortization of prior service cost, net of tax (27,000)         (27,000)   (27,000)        
Other, net (80,000)     (80,000) 1,000   (1,000) (80,000)     (126,000)  
Ending Balance at Mar. 31, 2020 420,448,000   37,402,000 570,859,000 34,347,000 (63,543,000) (229,770,000) 349,295,000 71,153,000   4,908,000  
Beginning Balance at Dec. 31, 2019 547,229,000   37,402,000 574,473,000 122,971,000 (35,699,000) (231,649,000) 467,498,000 79,731,000   6,172,000  
Increase Decrease In Stockholders' Equity [Roll Forward]                        
Amortization of net actuarial loss, net of tax [1] 436,000                      
Amortization of prior service cost, net of tax [1] (82,000)                      
Ending Balance at Sep. 30, 2020 210,468,000   37,402,000 570,447,000 (202,691,000) (42,687,000) (227,623,000) 134,848,000 75,620,000   5,271,000 $ 126,897,000
Beginning Balance at Mar. 31, 2020 420,448,000   37,402,000 570,859,000 34,347,000 (63,543,000) (229,770,000) 349,295,000 71,153,000   4,908,000  
Increase Decrease In Stockholders' Equity [Roll Forward]                        
Net Income (loss) (207,912,000)       (206,278,000)     (206,278,000) (1,634,000)   (204,000)  
Payment of payroll taxes on stock-based compensation through shares withheld (3,000)           (3,000) (3,000)        
Employee benefit plans 330,000     48,000     282,000 330,000        
Share-based compensation - equity awards 602,000     602,000       602,000        
Unrealized foreign currency translation adjustment 11,717,000         9,784,000   9,784,000 1,933,000   102,000  
Amortization of net actuarial loss, net of tax 25,000         25,000   25,000        
Amortization of prior service cost, net of tax (28,000)         (28,000)   (28,000)        
Other, net 45,000     46,000     (1,000) 45,000     332,000  
Ending Balance at Jun. 30, 2020 225,224,000   37,402,000 571,555,000 (171,931,000) (53,762,000) (229,492,000) 153,772,000 71,452,000   5,138,000  
Increase Decrease In Stockholders' Equity [Roll Forward]                        
Net Income (loss) (28,427,000)       (30,758,000)     (30,758,000) 2,331,000   (302,000)  
Issuance of Series A convertible preferred stock                       125,763,000
Dividends on convertible preferred stock (1,134,000)     (1,134,000)       (1,134,000)       (1,134,000)
Employee benefit plans (253,000)     (2,123,000)     1,870,000 (253,000)        
Share-based compensation - equity awards 2,135,000     2,135,000       2,135,000        
Unrealized foreign currency translation adjustment 12,869,000         11,032,000   11,032,000 1,837,000   33,000  
Amortization of net actuarial loss, net of tax 70,000 [1]         70,000   70,000        
Amortization of prior service cost, net of tax (27,000) [1]         (27,000)   (27,000)        
Other, net 11,000     14,000 (2,000)   (1,000) 11,000     (468,000)  
Ending Balance at Sep. 30, 2020 210,468,000   37,402,000 570,447,000 (202,691,000) (42,687,000) (227,623,000) 134,848,000 75,620,000   5,271,000 126,897,000
Beginning Balance at Dec. 31, 2020 174,099,000   37,402,000 568,100,000 (253,164,000) (30,641,000) (225,742,000) 95,955,000 78,144,000   5,225,000 128,769,000
Increase Decrease In Stockholders' Equity [Roll Forward]                        
Net Income (loss) (44,597,000)       (43,152,000)     (43,152,000) (1,445,000)   (494,000)  
Dividends on convertible preferred stock (1,898,000)     (1,898,000)       (1,898,000)       (1,898,000)
Capital contribution (distributions) to (from) noncontrolling interest (951,000)               (951,000)   142,000  
Payment of payroll taxes on stock-based compensation through shares withheld (519,000)           (519,000) (519,000)        
Employee benefit plans 380,000     (1,198,000)     1,578,000 380,000        
Share-based compensation - equity awards 1,626,000     1,626,000       1,626,000        
Unrealized foreign currency translation adjustment 4,727,000         3,977,000   3,977,000 750,000   77,000  
Amortization of net actuarial loss, net of tax 177,000         177,000   177,000        
Amortization of prior service cost, net of tax (56,000)         (56,000)   (56,000)        
Acquisitions   $ 6,759,000               $ 6,759,000    
Other, net 12,000     13,000 (1,000)     12,000     56,000  
Ending Balance at Mar. 31, 2021 139,759,000   37,402,000 566,643,000 (296,317,000) (26,543,000) (224,683,000) 56,502,000 83,257,000   5,006,000 130,667,000
Beginning Balance at Dec. 31, 2020 174,099,000   37,402,000 568,100,000 (253,164,000) (30,641,000) (225,742,000) 95,955,000 78,144,000   5,225,000 128,769,000
Increase Decrease In Stockholders' Equity [Roll Forward]                        
Amortization of net actuarial loss, net of tax [1] 261,000                      
Amortization of prior service cost, net of tax [1] (56,000)                      
Acquisitions 6,759,000                      
Ending Balance at Sep. 30, 2021 112,259,000   37,402,000 567,051,000 (325,226,000) (31,416,000) (222,203,000) 25,608,000 86,651,000   5,251,000 132,591,000
Beginning Balance at Mar. 31, 2021 139,759,000   37,402,000 566,643,000 (296,317,000) (26,543,000) (224,683,000) 56,502,000 83,257,000   5,006,000 130,667,000
Increase Decrease In Stockholders' Equity [Roll Forward]                        
Net Income (loss) (42,536,000)       (42,026,000)     (42,026,000) (510,000)   (431,000)  
Dividends on convertible preferred stock (1,923,000)     (1,923,000)       (1,923,000)       (1,923,000)
Capital contribution (distributions) to (from) noncontrolling interest 7,000               7,000   124,000  
Payment of payroll taxes on stock-based compensation through shares withheld (82,000)           (82,000) (82,000)        
Employee benefit plans 498,000     (143,000)     641,000 498,000        
Share-based compensation - equity awards 2,071,000     2,071,000       2,071,000        
Unrealized foreign currency translation adjustment 4,746,000         3,677,000   3,677,000 1,069,000   79,000  
Amortization of net actuarial loss, net of tax 1,000         1,000   1,000        
Other, net 26,000     (10,000)     23,000 33,000 (7,000)   547,000 1,000
Ending Balance at Jun. 30, 2021 102,567,000   37,402,000 566,658,000 (338,343,000) (22,865,000) (224,101,000) 18,751,000 83,816,000   5,325,000 132,591,000
Increase Decrease In Stockholders' Equity [Roll Forward]                        
Net Income (loss) 20,071,000       15,067,000     15,067,000 5,004,000   (296,000)  
Dividends on convertible preferred stock (1,950,000)       (1,950,000)     (1,950,000)        
Capital contribution (distributions) to (from) noncontrolling interest (216,000)               (216,000)   (16,000)  
Payment of payroll taxes on stock-based compensation through shares withheld (29,000)           (29,000) (29,000)        
Employee benefit plans 199,000     (1,751,000)     1,950,000 199,000        
Share-based compensation - equity awards 2,163,000     2,163,000       2,163,000        
Unrealized foreign currency translation adjustment (10,594,000)         (8,634,000)   (8,634,000) (1,960,000)   (282,000)  
Amortization of net actuarial loss, net of tax 83,000 [1]         83,000   83,000        
Other, net (35,000)     (19,000) 0   (23,000) 42,000 7,000   488,000  
Ending Balance at Sep. 30, 2021 $ 112,259,000   $ 37,402,000 $ 567,051,000 $ (325,226,000) $ (31,416,000) $ (222,203,000) $ 25,608,000 $ 86,651,000   $ 5,251,000 $ 132,591,000
[1] The tax effect on other comprehensive income (loss) is not significant