XML 107 R124.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information - Reconciliation of Assets from Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of assets from segment      
Total Assets $ 1,318,691 $ 922,541 $ 919,899
Total Depreciation and Amortization 58,964 56,842 55,114
Capital expenditures 76,147 83,345 56,621
GES | North America      
Reconciliation of assets from segment      
Total Assets 475,279 406,484 406,038
Total Depreciation and Amortization 29,321 30,855 30,260
Capital expenditures 19,099 19,263 18,900
GES | EMEA      
Reconciliation of assets from segment      
Total Assets 132,975 111,798 110,788
Total Depreciation and Amortization 6,260 7,071 7,004
Capital expenditures 7,098 7,065 6,521
Pursuit      
Reconciliation of assets from segment      
Total Assets 589,205 357,630 350,256
Total Depreciation and Amortization 23,154 18,690 17,653
Capital expenditures 49,934 56,865 30,786
Corporate and other      
Reconciliation of assets from segment      
Total Assets 121,232 46,629 52,817
Total Depreciation and Amortization 229 226 197
Capital expenditures $ 16 $ 152 $ 414