Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Reconciliation of income statement items from 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.}