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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Total revenue $ 382,721 $ 233,599 $ 879,284 $ 323,767
Costs and expenses:        
Corporate activities 3,768 3,093 9,881 8,104
Interest expense, net 10,252 9,518 23,890 20,168
Other expense, net 280 466 1,530 1,563
Restructuring charges 1,387 2,186 3,467 5,799
Impairment charges 0 0 583 0
Total costs and expenses 327,091 208,743 833,385 392,466
Income (loss) from continuing operations before income taxes 55,630 24,856 45,899 (68,699)
Income tax expense 9,802 5,329 10,579 118
Income (loss) from continuing operations 45,828 19,527 35,320 (68,817)
Income (loss) from discontinued operations (42) 248 285 534
Net income (loss) 45,786 19,775 35,605 (68,283)
Net (income) loss attributable to non-redeemable noncontrolling interest (5,729) (5,004) (4,976) (3,049)
Net loss attributable to redeemable noncontrolling interest 88 296 354 1,221
Net income (loss) attributable to Viad $ 40,145 $ 15,067 $ 30,983 $ (70,111)
Diluted income (loss) per common share:        
Continuing operations attributable to Viad common stockholders $ 1.38 $ 0.45 $ 0.88 $ (3.80)
Discontinued operations attributable to Viad common stockholders 0 0.01 0.01 0.03
Net income (loss) attributable to Viad common stockholders [1] $ 1.38 $ 0.46 $ 0.89 $ (3.77)
Weighted-average outstanding and potentially dilutive common shares 20,889 20,742 20,781 20,396
Basic income (loss) per common share:        
Continuing operations attributable to Viad common stockholders $ 1.40 $ 0.45 $ 0.88 $ (3.80)
Discontinued operations attributable to Viad common stockholders 0 0.01 0.01 0.03
Net income (loss) attributable to Viad common stockholders $ 1.40 $ 0.46 $ 0.89 $ (3.77)
Weighted-average outstanding common shares 20,612 20,420 20,567 20,396
Amounts attributable to Viad        
Income (loss) from continuing operations $ 40,187 $ 14,819 $ 30,698 $ (70,645)
Income (loss) from discontinued operations (42) 248 285 534
Net income (loss) 40,145 15,067 30,983 (70,111)
Services        
Revenue:        
Total revenue 306,199 182,964 711,468 254,170
Costs and expenses:        
Costs and expenses 246,472 150,983 641,603 283,403
Products        
Revenue:        
Total revenue 76,522 50,635 167,816 69,597
Costs and expenses:        
Costs and expenses $ 64,932 $ 42,497 $ 152,431 $ 73,429
[1] Diluted loss per share amount cannot exceed basic loss per share.