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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue:        
Total revenue $ 319,203 $ 61,233 $ 496,563 $ 90,168
Costs and expenses:        
Corporate activities 3,440 3,006 6,113 5,011
Interest expense, net 7,761 5,565 13,638 10,650
Multi-employer pension plan withdrawal 0 57 0 57
Other expense, net 612 680 1,250 1,040
Restructuring charges 1,426 787 2,080 3,613
Impairment charges 0 0 583 0
Total costs and expenses 295,734 106,304 506,294 183,723
Income (loss) from continuing operations before income taxes 23,469 (45,071) (9,731) (93,555)
Income tax expense (benefit) 3,359 (2,166) 777 (5,211)
Income (loss) from continuing operations 20,110 (42,905) (10,508) (88,344)
Income (loss) from discontinued operations 52 (62) 327 286
Net income (loss) 20,162 (42,967) (10,181) (88,058)
Net (income) loss attributable to non-redeemable noncontrolling interest (451) 510 753 1,955
Net loss attributable to redeemable noncontrolling interest 128 431 266 925
Net income (loss) attributable to Viad $ 19,839 $ (42,026) $ (9,162) $ (85,178)
Diluted income (loss) per common share:        
Continuing operations attributable to Viad common stockholders $ 0.64 $ (2.18) $ (0.69) $ (4.41)
Discontinued operations attributable to Viad common stockholders 0 0 0.02 0.01
Net income (loss) attributable to Viad common stockholders [1] $ 0.64 $ (2.18) $ (0.67) $ (4.40)
Weighted-average outstanding and potentially dilutive common shares 20,731 20,397 20,544 20,384
Basic income (loss) per common share:        
Continuing operations attributable to Viad common stockholders $ 0.64 $ (2.18) $ (0.69) $ (4.41)
Discontinued operations attributable to Viad common stockholders   0 0.02 0.01
Net income (loss) attributable to Viad common stockholders $ 0.64 $ (2.18) $ (0.67) $ (4.40)
Weighted-average outstanding common shares 20,571 20,397 20,544 20,384
Amounts attributable to Viad        
Income (loss) from continuing operations $ 19,787 $ (41,964) $ (9,489) $ (85,464)
Income (loss) from discontinued operations 52 (62) 327 286
Net income (loss) 19,839 (42,026) (9,162) (85,178)
Services        
Revenue:        
Total revenue 254,132 46,306 405,269 71,206
Costs and expenses:        
Costs and expenses 223,177 76,052 395,131 132,420
Products        
Revenue:        
Total revenue 65,071 14,927 91,294 18,962
Costs and expenses:        
Costs and expenses $ 59,318 $ 20,157 $ 87,499 $ 30,932
[1] Diluted loss per share amount cannot exceed basic loss per share.