CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Current assets
Cash and cash equivalents	$ 79,151	$ 61,600
Accounts receivable, net of allowances for doubtful accounts of $3,248 and $1,808, respectively		91,966
Inventories	11,212	8,581
Current contract costs		11,105
Prepaid insurance		10,284
Other current assets	20,345	14,080
Total current assets		197,616
Property and equipment, net	543,498	549,108
Other investments and assets	16,606	16,718
Operating lease right-of-use assets	107,442	95,915
Deferred income taxes		1,006
Goodwill		112,078
Other intangible assets, net	59,167	65,189
Total Assets		1,037,630
Current liabilities
Accounts payable		69,657
Contract liabilities		39,141
Accrued compensation		12,788
Operating lease obligations	13,958	12,451
Other current liabilities	48,249	28,289
Current portion of debt and finance lease obligations	16,614	12,800
Total current liabilities		175,126
Long-term debt and finance obligations	455,465	446,580
Pension and postretirement benefits		23,692
Long-term operating lease obligations	105,740	93,406
Other deferred items and liabilities	69,308	68,953
Total liabilities		807,757
Commitments and contingencies
Redeemable noncontrolling interest	5,257	5,444
Viad Corp stockholders’ equity:
Common stock, $1.50 par value, 200,000,000 shares authorized, 24,934,981 shares issued and outstanding		37,402
Additional capital		566,741
Accumulated deficit		(349,720)
Accumulated other comprehensive loss		(27,429)
Common stock in treasury, at cost, 4,272,936 and 4,381,606 shares, respectively		(220,712)
Total Viad stockholders’ equity		6,282
Non-redeemable noncontrolling interest	81,684	85,556
Total stockholders’ equity	87,000	91,838
Total Liabilities, Mezzanine Equity, and Stockholders’ Equity		1,037,630
As Restated
Current assets
Cash and cash equivalents	79,151
Accounts receivable, net of allowances for doubtful accounts of $3,248 and $1,808, respectively	150,281
Inventories	11,212
Current contract costs	25,114
Prepaid insurance	11,535
Other current assets	20,345
Total current assets	297,638
Property and equipment, net	543,498
Other investments and assets	16,606
Operating lease right-of-use assets	107,442
Deferred income taxes	866
Goodwill	119,416
Other intangible assets, net	59,167
Total Assets	1,144,633
Current liabilities
Accounts payable	99,428
Contract liabilities	62,146
Accrued compensation	25,996
Operating lease obligations	13,958
Other current liabilities	48,249
Current portion of debt and finance lease obligations	16,614
Total current liabilities	266,391
Long-term debt and finance obligations	455,465
Pension and postretirement benefits	22,881
Long-term operating lease obligations	105,740
Other deferred items and liabilities	69,308
Total liabilities	919,785
Commitments and contingencies
Redeemable noncontrolling interest	5,257
Viad Corp stockholders’ equity:
Common stock, $1.50 par value, 200,000,000 shares authorized, 24,934,981 shares issued and outstanding	37,402
Additional capital	570,913
Accumulated deficit	(326,611)
Accumulated other comprehensive loss	(61,429)
Common stock in treasury, at cost, 4,272,936 and 4,381,606 shares, respectively	(214,959)
Total Viad stockholders’ equity	5,316
Non-redeemable noncontrolling interest	81,684
Total stockholders’ equity	87,000
Total Liabilities, Mezzanine Equity, and Stockholders’ Equity	1,144,633
Convertible Series A Preferred Stock
Current liabilities
Convertible Series A Preferred Stock, $0.01 par value, 180,000 shares authorized, 135,000 shares issued and outstanding		$ 132,591
Convertible Series A Preferred Stock | As Restated
Current liabilities
Convertible Series A Preferred Stock, $0.01 par value, 180,000 shares authorized, 135,000 shares issued and outstanding	$ 132,591