XML 86 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]              
Income tax benefit related to goodwill impairment charges     $ 12,400        
Full Impairement Charges   $ 113,100          
Remaining goodwill balance $ 96,931       $ 96,931   $ 287,983
Impairment charge to intangible assets         15,700    
Services              
Segment Reporting Information [Line Items]              
Intangible asset amortization expense 1,500     $ 2,900 5,200 $ 8,200  
G E S U S              
Segment Reporting Information [Line Items]              
Goodwill impairment     41,900        
GES EMEA              
Segment Reporting Information [Line Items]              
Goodwill impairment     29,000        
Remaining goodwill balance             30,829
Pursuit Glacier Park Collection              
Segment Reporting Information [Line Items]              
Goodwill impairment     $ 1,800        
Pursuit              
Segment Reporting Information [Line Items]              
Remaining goodwill balance $ 96,931       $ 96,931   $ 101,878