Segment Information

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Segment Information

Note 22. Segment Information

We measure the profit and performance of our operations on the basis of segment operating income (loss), which excludes restructuring charges and recoveries and impairment charges. Intersegment sales are eliminated in consolidation and intersegment transfers are not significant. Corporate activities include expenses not allocated to operations. Depreciation and amortization and share-based compensation expense are the only significant non-cash items for the reportable segments.

Our reportable segments, with reconciliations to consolidated totals, are as follows:

	Three Months Ended
	March 31,
(in thousands)	2020			2019
Revenue:
GES:
GES North America	$	251,758		$	223,241
GES EMEA		42,716			54,376
Intersegment eliminations		(1,989	)		(2,690	)
Total GES		292,485			274,927
Pursuit		13,523			10,667
Total revenue	$	306,008		$	285,594
Segment operating income (loss):
GES:
GES North America	$	11,966		$	608
GES EMEA		(1,108	)		1,135
Total GES		10,858			1,743
Pursuit		(20,274	)		(12,995	)
Segment operating loss		(9,416	)		(11,252	)
Corporate eliminations (1)		16			16
Corporate activities		(789	)		(1,833	)
Operating loss		(10,189	)		(13,069	)
Interest income		79			98
Interest expense		(4,018	)		(2,915	)
Other expense		(419	)		(455	)
Restructuring recoveries (charges):
GES North America		79			17
GES EMEA		(735	)		(662	)
Pursuit		(1	)		—
Corporate		(194	)		(43	)
Impairment charges:
GES North America		(57,581	)		—
GES EMEA		(29,042	)		—
Pursuit		(1,757	)		—
Legal settlement:
GES		—			(8,500	)
Loss from continuing operations before income taxes	$	(103,778	)	$	(25,529	)

^{(1) Corporate eliminations represent the elimination of depreciation expense recorded by Pursuit associated with previously eliminated intercompany profit realized by GES for renovations to Pursuit’s Banff Gondola.}