Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Reconciliation of income statement items from reportable segments

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

	Year Ended December 31,
(in thousands)	2020			2019			2018
Revenue:
GES:
GES North America	$	288,921		$	884,105		$	866,187
GES EMEA		53,384			216,559			202,990
Intersegment eliminations		(3,680	)		(20,741	)		(17,140	)
Total GES		338,625			1,079,923			1,052,037
Pursuit		76,810			222,813			185,287
Total revenue	$	415,435		$	1,302,736		$	1,237,324
Segment operating income (loss):
GES:
GES North America	$	(56,446	)	$	27,659		$	29,981
GES EMEA		(17,451	)		8,274			9,621
Total GES		(73,897	)		35,933			39,602
Pursuit		(42,343	)		54,310			48,915
Segment operating income (loss)		(116,240	)		90,243			88,517
Corporate eliminations (1)		65			67			67
Corporate activities		(8,687	)		(10,865	)		(10,993	)
Operating income (loss)		(124,862	)		79,445			77,591
Interest income		377			369			354
Interest expense		(18,264	)		(14,199	)		(9,640	)
Multi-employer pension plan withdrawal		(462	)		(15,693	)		—
Other expense		(1,132	)		(1,586	)		(1,744	)
Restructuring (charges) recoveries:
GES North America		(3,825	)		(6,157	)		(408	)
GES EMEA		(8,522	)		(1,731	)		(1,049	)
Pursuit		(132	)		(52	)		(140	)
Corporate		(961	)		(440	)		10
Impairment (charges) recoveries:
GES North America		(171,095	)		(5,346	)		—
GES EMEA		(30,223	)		—			—
Pursuit		(1,758	)		—			35
Legal settlement:
GES		—			(8,500	)		—
Income (loss) from continuing operations before income taxes	$	(360,859	)	$	26,110		$	65,009

^{(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.}

Reconciliation of assets from reportable segments

	December 31,
(in thousands)	2020		2019		2018
Assets:
GES:
GES North America	$	134,162	$	475,279	$	406,484
GES EMEA		50,644		132,975		111,798
Pursuit		620,413		589,205		357,630
Corporate and other		48,005		121,232		46,629
	$	853,224	$	1,318,691	$	922,541
Depreciation and amortization:
GES:
GES North America	$	24,022	$	29,321	$	30,855
GES EMEA		4,053		6,260		7,071
Pursuit		28,393		23,154		18,690
Corporate and other		97		229		226
	$	56,565	$	58,964	$	56,842
Capital expenditures:
GES:
GES North America	$	9,003	$	19,099	$	19,263
GES EMEA		1,388		7,098		7,065
Pursuit		43,176		49,934		56,865
Corporate and other		—		16		152
	$	53,567	$	76,147	$	83,345

Financial information by major geographic area

The table below presents the financial information by major geographic area:

	December 31,
(in thousands)	2020		2019		2018
Revenue:
United States	$	290,541	$	873,213	$	850,839
EMEA		56,656		218,404		202,990
Canada		68,238		211,119		183,495
Total revenue	$	415,435	$	1,302,736	$	1,237,324
Long-lived assets:
United States	$	173,790	$	205,399	$	182,140
EMEA		56,996		63,582		48,553
Canada		276,860		277,039		146,064
Total long-lived assets	$	507,646	$	546,020	$	376,757