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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue:        
Total revenue $ 320,311 $ 319,203 $ 581,102 $ 496,563
Costs and expenses:        
Corporate activities 3,511 3,440 6,676 6,113
ON Services sale purchase price adjustment 204 0 204 0
Interest expense, net 12,356 7,761 24,605 13,638
Other expense, net 448 612 979 1,250
Restructuring charges 192 1,426 645 2,080
Impairment charges 0 0 0 583
Total costs and expenses 303,562 295,734 586,263 506,294
Loss from continuing operations before income taxes 16,749 23,469 (5,161) (9,731)
Income tax expenses 5,028 3,359 4,450 777
Income (loss) from continuing operations 11,721 20,110 (9,611) (10,508)
Income (loss) from discontinued operations (143) 52 (201) 327
Net loss 11,578 20,162 (9,812) (10,181)
Net (income) loss attributable to non-redeemable noncontrolling interest (903) (451) (505) 753
Net loss attributable to redeemable noncontrolling interest 286 128 409 266
Net loss attributable to Viad $ 10,961 $ 19,839 $ (9,908) $ (9,162)
Diluted income (loss) per common share:        
Continuing operations attributable to Viad common stockholders $ 0.34 $ 0.64 $ (0.65) $ (0.69)
Discontinued operations attributable to Viad common stockholders (0.01) 0 (0.01) 0.02
Net loss attributable to Viad common stockholders [1] $ 0.33 $ 0.64 $ (0.66) $ (0.67)
Weighted-average outstanding and potentially dilutive common shares 20,975 20,731 20,796 20,544
Basic income (loss) per common share:        
Continuing operations attributable to Viad common stockholders $ 0.34 $ 0.64 $ (0.65) $ (0.69)
Discontinued operations attributable to Viad common stockholders (0.01) 0 (0.01) 0.02
Net loss attributable to Viad common stockholders $ 0.33 $ 0.64 $ (0.66) $ (0.67)
Weighted-average outstanding common shares 20,840 20,571 20,796 20,544
Amounts attributable to Viad        
Loss from continuing operations $ 11,104 $ 19,787 $ (9,707) $ (9,489)
Income (loss) from discontinued operations (143) 52 (201) 327
Net loss 10,961 19,839 (9,908) (9,162)
Services        
Revenue:        
Total revenue 262,339 254,132 480,479 405,269
Costs and expenses:        
Costs and expenses 232,412 223,177 458,615 395,131
Products        
Revenue:        
Total revenue 57,972 65,071 100,623 91,294
Costs and expenses:        
Costs and expenses $ 54,439 $ 59,318 $ 94,539 $ 87,499
[1] Diluted loss per share amount cannot exceed basic loss per share.