$PRSU
Pursuit Attractions & Hospitality, Inc. Stock $prsu

$prsu Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000095017021003250 Filed on November 05, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q3
Revenue	$183.6M	$233.6M	$62.81M
YoY Change	617.08%	271.93%	-82.25%
Cost Of Revenue	$197.4M	$193.5M	$69.80M
YoY Change	160.47%	177.19%	-77.32%
Gross Profit	-$13.87M	$40.12M	-$6.800M
YoY Change	-72.43%	-689.99%	-112.41%
Gross Profit Margin	-7.55%	17.17%	-10.83%
Selling, General & Admin	$3.585M	$3.093M	$2.600M
YoY Change	28.04%	18.96%	-3.7%
% of Gross Profit		7.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$13.76M	$10.80M	$11.50M
YoY Change	1.96%	-6.09%	-9.45%
% of Gross Profit		26.92%
Operating Expenses	$4.092M	$3.559M	$2.900M
YoY Change	36.4%	22.72%	0.0%
Operating Profit	-$17.96M	$36.56M	-$9.410M
YoY Change	-66.31%	-488.52%	-118.05%
Interest Expense	-$8.156M	$9.518M	$5.450M
YoY Change	-329.62%	74.64%	45.72%
% of Operating Profit		26.03%
Other Income/Expense, Net	$0.00	$466.0K	$210.0K
YoY Change	-100.0%	121.9%	-25.27%
Pretax Income	-$26.38M	$24.86M	-$27.01M
YoY Change	-54.4%	-192.04%	-158.08%
Income Tax	-$1.906M	$5.329M	$735.0K
% Of Pretax Income		21.44%
Net Earnings	-$22.54M	$15.07M	-$30.76M
YoY Change	-55.33%	-148.99%	-197.91%
Net Earnings / Revenue	-12.28%	6.45%	-48.97%
Basic Earnings Per Share		$0.46	-$1.59
Diluted Earnings Per Share	-$1.102M	$0.46	-$1.59
COMMON SHARES
Basic Shares Outstanding	20.53M	20.42K	20.29K
Diluted Shares Outstanding		20.74K	20.29K

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$61.60M	$110.8M	$56.00M
YoY Change	54.0%	97.78%	-1.75%
Cash & Equivalents	$61.60M	$110.8M	$110.8M
Short-Term Investments
Other Short-Term Assets	$14.08M	$20.38M	$16.20M
YoY Change	8.91%	25.83%	-39.07%
Inventory	$8.581M	$8.751M	$16.30M
Prepaid Expenses
Receivables	$91.97M	$72.01M	$21.00M
Other Receivables	$1.901M	$4.333M	$0.00
Total Short-Term Assets	$197.6M	$229.9M	$118.0M
YoY Change	116.55%	94.79%	-57.23%
LONG-TERM ASSETS
Property, Plant & Equipment	$549.1M	$545.3M	$477.4M
YoY Change	11.57%	14.21%	-1.87%
Goodwill	$112.1M	$111.7M	$96.93M
YoY Change	12.25%	15.24%	-64.83%
Intangibles	$65.19M	$66.24M	$68.64M
YoY Change	-8.41%	-3.49%	-14.23%
Long-Term Investments	$14.03M	$12.95M	$15.00M
YoY Change	7.95%	-13.65%	-61.54%
Other Assets	$1.006M	$1.035M
YoY Change	0.6%
Total Long-Term Assets	$840.0M	$827.7M	$751.0M
YoY Change	10.24%	10.21%	-25.68%
TOTAL ASSETS
Total Short-Term Assets	$197.6M	$229.9M	$118.0M
Total Long-Term Assets	$840.0M	$827.7M	$751.0M
Total Assets	$1.038B	$1.058B	$869.0M
YoY Change	21.61%	21.7%	-32.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$69.66M	$59.54M	$22.00M
YoY Change	231.12%	170.65%	-75.39%
Accrued Expenses	$43.09M	$54.72M	$47.00M
YoY Change	0.2%	16.43%	-37.33%
Deferred Revenue	$39.14M	$44.65M
YoY Change	110.49%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$12.80M	$8.218M	$4.000M
YoY Change	60.0%	105.45%	-98.66%
Total Short-Term Liabilities	$175.1M	$176.5M	$100.0M
YoY Change	79.19%	76.53%	-81.68%
LONG-TERM LIABILITIES
Long-Term Debt	$446.6M	$446.2M	$252.0M
YoY Change	56.69%	77.05%	908.0%
Other Long-Term Liabilities	$158.3M	$155.3M	$150.0M
YoY Change	12.27%	3.53%	-5.66%
Total Long-Term Liabilities	$604.9M	$601.5M	$402.0M
YoY Change	41.99%	49.61%	118.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$175.1M	$176.5M	$100.0M
Total Long-Term Liabilities	$604.9M	$601.5M	$402.0M
Total Liabilities	$807.8M	$807.5M	$607.0M
YoY Change	48.18%	33.03%	-18.9%
SHAREHOLDERS EQUITY
Retained Earnings	-$349.7M	-$325.2M
YoY Change	38.14%
Common Stock	$604.1M	$604.5M
YoY Change	-0.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$220.7M	$222.2M
YoY Change	-2.23%
Treasury Stock Shares	$4.382M	$4.412M	$4.508M
Shareholders Equity	$6.282M	$25.61M	$262.0M
YoY Change
Total Liabilities & Shareholders Equity	$1.038B	$1.058B	$869.0M
YoY Change	21.61%	21.7%	-32.45%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q3
OPERATING ACTIVITIES
Net Income	-$22.54M	$15.07M	-$30.76M
YoY Change	-55.33%	-148.99%	-197.91%
Depreciation, Depletion And Amortization	$13.76M	$10.80M	$11.50M
YoY Change	1.96%	-6.09%	-9.45%
Cash From Operating Activities	-$35.14M	$36.84M	-$14.70M
YoY Change	2.45%	-350.59%	-123.86%
INVESTING ACTIVITIES
Capital Expenditures	-$12.75M	-$20.42M	-$7.600M
YoY Change	-5.56%	168.74%	-47.22%
Acquisitions
YoY Change
Other Investing Activities	-$455.0K	-$33.00K	$17.20M
YoY Change	-327.5%	-100.19%	-196.63%
Cash From Investing Activities	-$13.20M	-$20.46M	$9.600M
YoY Change	-0.72%	-313.09%	-129.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.162M	54.88M	-93.80M
YoY Change	-106.89%	-158.5%	455.03%
NET CHANGE
Cash From Operating Activities	-35.14M	36.84M	-14.70M
Cash From Investing Activities	-13.20M	-20.46M	9.600M
Cash From Financing Activities	-2.162M	54.88M	-93.80M
Net Change In Cash	-50.51M	71.26M	-98.90M
YoY Change	211.76%	-172.05%	-884.92%
FREE CASH FLOW
Cash From Operating Activities	-$35.14M	$36.84M	-$14.70M
Capital Expenditures	-$12.75M	-$20.42M	-$7.600M
Free Cash Flow	-$22.39M	$57.26M	-$7.100M
YoY Change	7.64%	-906.48%	-109.34%

Facts In Submission

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	dei	Entity File Number EntityFileNumber	001-11015
	dei	Entity Registrant Name EntityRegistrantName	Viad Corp
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	36-1169950
	dei	Entity Address Address Line1 EntityAddressAddressLine1	7000 East 1st Avenue
	dei	Entity Address City Or Town EntityAddressCityOrTown	Scottsdale
	dei	Entity Address State Or Province EntityAddressStateOrProvince	AZ
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	85251-4304
	dei	City Area Code CityAreaCode	602
	dei	Local Phone Number LocalPhoneNumber	207-1000
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CY2020Q3	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-302000
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-1221000
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-1023000
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	15067000
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-30758000
	us-gaap	Net Income Loss NetIncomeLoss	-70111000
	us-gaap	Net Income Loss NetIncomeLoss	-323621000
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.45
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.54
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-3.80
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-15.98
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.05
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.03
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.09
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.59
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.77
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-16.07
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20742
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20293
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20396
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20263
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.45
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.54
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-3.80
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-15.98
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.05
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.03
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.09
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.59
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.77
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-16.07
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20420
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20293
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20396
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20263
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.10
CY2021Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	14819000
CY2020Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-29769000
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-70645000
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-321799000
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	248000
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-989000
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	534000
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1822000
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	15067000
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-30758000
	us-gaap	Net Income Loss NetIncomeLoss	-70111000
	us-gaap	Net Income Loss NetIncomeLoss	-323621000
CY2021Q3	us-gaap	Profit Loss ProfitLoss	19775000
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-28729000
	us-gaap	Profit Loss ProfitLoss	-68283000
	us-gaap	Profit Loss ProfitLoss	-325280000
CY2021Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-8634000
CY2020Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	11032000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-980000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-7342000
CY2021Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	83000
CY2020Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	70000
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	261000
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	436000
CY2020Q3	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	27000
	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	56000
	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	82000
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	11224000
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-17654000
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-69058000
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-332268000
CY2021Q3	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	5004000
CY2020Q3	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	2331000
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	3049000
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-636000
CY2021Q3	vvi	Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable	1960000
CY2020Q3	vvi	Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable	-1837000
	vvi	Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable	141000
	vvi	Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable	1949000
CY2021Q3	vvi	Comprehensive Loss Attributable To Redeemable Noncontrolling Interest ComprehensiveLossAttributableToRedeemableNoncontrollingInterest	296000
CY2020Q3	vvi	Comprehensive Loss Attributable To Redeemable Noncontrolling Interest ComprehensiveLossAttributableToRedeemableNoncontrollingInterest	302000
	vvi	Comprehensive Loss Attributable To Redeemable Noncontrolling Interest ComprehensiveLossAttributableToRedeemableNoncontrollingInterest	1221000
	vvi	Comprehensive Loss Attributable To Redeemable Noncontrolling Interest ComprehensiveLossAttributableToRedeemableNoncontrollingInterest	1023000
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4556000
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-17846000
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-71027000
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-332558000
CY2021Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-12000
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	139759000
CY2021Q2	vvi	Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest	-42536000
CY2021Q2	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	1923000
CY2021Q2	vvi	Minority Interest Increse Decrease From Distribution To Noncontrolling Interest Holders MinorityInterestIncreseDecreaseFromDistributionToNoncontrollingInterestHolders	-7000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	174099000
CY2021Q1	vvi	Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest	-44597000
CY2021Q1	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	1898000
CY2021Q1	vvi	Minority Interest Increse Decrease From Distribution To Noncontrolling Interest Holders MinorityInterestIncreseDecreaseFromDistributionToNoncontrollingInterestHolders	951000
CY2021Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	519000
CY2021Q1	vvi	Adjustments To Additional Paid In Capital Employee Benefit Plans AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans	380000
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1626000
CY2021Q1	vvi	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax	4727000
CY2021Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	177000
CY2021Q1	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	56000
CY2021Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	82000
CY2021Q2	vvi	Adjustments To Additional Paid In Capital Employee Benefit Plans AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans	498000
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2071000
CY2021Q2	vvi	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax	4746000
CY2021Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	1000
CY2021Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	-26000
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	102567000
CY2021Q3	vvi	Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest	20071000
CY2021Q3	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	1950000
CY2021Q3	vvi	Minority Interest Increse Decrease From Distribution To Noncontrolling Interest Holders MinorityInterestIncreseDecreaseFromDistributionToNoncontrollingInterestHolders	216000
CY2021Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	29000
CY2021Q3	vvi	Adjustments To Additional Paid In Capital Employee Benefit Plans AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans	199000
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2163000
CY2021Q3	vvi	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax	-10594000
CY2021Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	83000
CY2021Q3	us-gaap	Stockholders Equity Other StockholdersEquityOther	35000
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	112259000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	547229000
CY2020Q1	vvi	Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest	-87918000
CY2020Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.10
CY2020Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2038000
CY2020Q1	vvi	Minority Interest Increse Decrease From Distribution To Noncontrolling Interest Holders MinorityInterestIncreseDecreaseFromDistributionToNoncontrollingInterestHolders	-1526000
CY2020Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1059000
CY2020Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	2785000
CY2020Q1	vvi	Adjustments To Additional Paid In Capital Employee Benefit Plans AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans	1912000
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	276000
CY2020Q1	vvi	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax	-33877000
CY2020Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	341000
CY2020Q1	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	27000
CY2020Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	80000
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	420448000
CY2020Q2	vvi	Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest	-207912000
CY2020Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	3000
CY2020Q2	vvi	Adjustments To Additional Paid In Capital Employee Benefit Plans AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans	330000
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	602000
CY2020Q2	vvi	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax	11717000
CY2020Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	25000
CY2020Q2	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	28000
CY2020Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	-45000
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	225224000
CY2020Q3	vvi	Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest	-28427000
CY2020Q3	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	1134000
CY2020Q3	vvi	Adjustments To Additional Paid In Capital Employee Benefit Plans AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans	-253000
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2135000
CY2020Q3	vvi	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax	12869000
CY2020Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	70000
CY2020Q3	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	27000
CY2020Q3	us-gaap	Stockholders Equity Other StockholdersEquityOther	-11000
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	210468000
	us-gaap	Profit Loss ProfitLoss	-68283000
	us-gaap	Profit Loss ProfitLoss	-325280000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	39986000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	43051000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-131000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	20428000
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	534000
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1822000
	us-gaap	Restructuring Charges RestructuringCharges	5799000
	us-gaap	Restructuring Charges RestructuringCharges	12370000
	vvi	Impairment Charges Recoveries ImpairmentChargesRecoveries	203076000
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	9345000
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	14935000
	vvi	Allocated Share Based Compensation Expense Benefit AllocatedShareBasedCompensationExpenseBenefit	5960000
	vvi	Allocated Share Based Compensation Expense Benefit AllocatedShareBasedCompensationExpenseBenefit	649000
	vvi	Multiemployer Pension Plan Withdrawal MultiemployerPensionPlanWithdrawal	57000
	vvi	Multiemployer Pension Plan Withdrawal MultiemployerPensionPlanWithdrawal	462000
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4642000
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-10371000
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	53998000
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-104722000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	68000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-833000
	vvi	Increase Decrease In Current Contract Costs IncreaseDecreaseInCurrentContractCosts	10123000
	vvi	Increase Decrease In Current Contract Costs IncreaseDecreaseInCurrentContractCosts	-16418000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	39204000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-76355000
	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-4413000
	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-4606000
	vvi	Increase Decrease In Contract Liabilities IncreaseDecreaseInContractLiabilities	26386000
	vvi	Increase Decrease In Contract Liabilities IncreaseDecreaseInContractLiabilities	-32650000
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-181000
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1290000
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-14718000
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-20083000
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	7611000
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-25268000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2713000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-43519000
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	45187000
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	40057000
	vvi	Cash Surrender Value Of Life Insurance Policies CashSurrenderValueOfLifeInsurancePolicies	24767000
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	7704000
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14292000
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	21788000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-38599000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	6498000
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	451350000
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	191733000
	vvi	Repayments Of Debt And Finance Lease Obligations RepaymentsOfDebtAndFinanceLeaseObligations	335665000
	vvi	Repayments Of Debt And Finance Lease Obligations RepaymentsOfDebtAndFinanceLeaseObligations	273663000
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4064000
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1950000
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	798000
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1526000
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1767000
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1585000
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1119000
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1062000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2785000
	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	125763000
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2077000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	110051000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	34888000
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2551000
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1027000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	71290000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3160000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	41971000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	62004000
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	113261000
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	58844000
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2020Q3	vvi	Initial Investment InitialInvestment	135000000
CY2020Q3	vvi	Investment Fees InvestmentFees	9200000
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Reclassifications</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">During the first quarter of 2021, we reorganized GES’ operating segments to represent the changes in how our chief operating decision maker (“CODM”) reviews the financial performance of GES and makes decisions regarding the allocation of resources. As a result, we changed the presentation of certain items in GES’ disaggregation of revenue and reportable segments. Refer to Note 2 – Revenue and Related Contract Costs and Contract Liabilities and Note 23 – Segment Information for additional information. We reclassified certain prior-year amounts to conform to current-period presentation. Such reclassifications had no impact on our results of operations or cash flows.</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Correction to Prior Period Financial Statements</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">As previously disclosed in our 2020 Form 10-K, and subsequent to the issuance of the Condensed Consolidated Financial Statements for the quarter ended September 30, 2020, we identified prior period errors related to the recognition of revenue of GES’ third-party services. Revenue from these services should have been recorded on a net basis to reflect only the fees received for arranging these services, whereas previously, we recorded this revenue on a gross basis, thus overstating revenue and cost of services by the same amount. As a result, we corrected the accompanying Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2020 related to this gross-to-net adjustment. We determined that these errors were not material to the previously issued financial statements. Note 2 – Revenue and Related Contract Costs and Contract Liabilities and Note 23 – Segment Information reflect this correction.</span></p><div style="font-size:11.0pt;font-family:Times New Roman;"><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p> <table style="border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;"> <tr style="visibility:collapse;"> <td style="width:28.958%;"/> <td style="width:1.224%;"/> <td style="width:1.521%;"/> <td style="width:14.006%;"/> <td style="width:0.974%;"/> <td style="width:1.224%;"/> <td style="width:1.521%;"/> <td style="width:14.025%;"/> <td style="width:0.974%;"/> <td style="width:1.224%;"/> <td style="width:1.521%;"/> <td style="width:14.034%;"/> <td style="width:0.974%;"/> <td style="width:1.224%;"/> <td style="width:1.521%;"/> <td style="width:14.08%;"/> <td style="width:0.992%;"/> </tr> <tr style="height:8.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;"><p style="text-indent:0.0pt;font-size:11.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:11.0pt;font-family:Times New Roman;"> </span></p></td> <td colspan="6" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:8.0pt;font-family:Times New Roman;">Three Months Ended September 30, 2020</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="white-space:pre-wrap;font-size:8.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:center;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:8.0pt;font-family:Times New Roman;"> </span></p></td> <td colspan="6" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:8.0pt;font-family:Times New Roman;">Nine Months Ended September 30, 2020</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="white-space:pre-wrap;font-size:8.0pt;font-family:Times New Roman;"> </span></p></td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">(in thousands)</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;"><p style="text-indent:0.0pt;font-size:11.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:11.0pt;font-family:Times New Roman;"> </span></p></td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:8.0pt;font-family:Times New Roman;">Services Revenue</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="white-space:pre-wrap;font-size:8.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:center;"><p style="text-indent:0.0pt;font-size:11.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:11.0pt;font-family:Times New Roman;"> </span></p></td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:8.0pt;font-family:Times New Roman;">Cost of Services</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="white-space:pre-wrap;font-size:8.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="white-space:pre-wrap;font-size:8.0pt;font-family:Times New Roman;"> </span></p></td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:8.0pt;font-family:Times New Roman;">Services Revenue</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="white-space:pre-wrap;font-size:8.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:center;"><p style="text-indent:0.0pt;font-size:11.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:11.0pt;font-family:Times New Roman;"> </span></p></td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:8.0pt;font-family:Times New Roman;">Cost of Services</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="white-space:pre-wrap;font-size:8.0pt;font-family:Times New Roman;"> </span></p></td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">As previously reported</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">$</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">43,702</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">$</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">51,730</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">$</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">335,383</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">$</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">395,432</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(0,0,0,0);text-indent:5.0pt;word-break:break-word;vertical-align:bottom;"><p style="margin-left:5.0pt;text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Gross to net correction for GES</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">(</span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">265</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">)</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">(</span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">265</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">)</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">(</span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">2,331</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">)</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">(</span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">2,331</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">)</span></p></td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Total as corrected</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">$</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">43,437</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">$</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">51,465</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">$</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">333,052</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">$</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">393,101</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> </tr> </table></div>
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	110756000
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39545000
CY2021Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2505000
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2426000
	us-gaap	Use Of Estimates UseOfEstimates	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Estimates and assumptions are used in accounting for, among other things: impairment testing of recorded goodwill and intangible assets and long-lived assets; allowances for uncollectible accounts receivable; sales reserve allowances; provisions for income taxes, including uncertain tax positions; valuation allowances related to deferred tax assets; liabilities for losses related to self-insured liability claims; liabilities for losses related to environmental remediation obligations; sublease income associated with restructuring liabilities; pension and postretirement benefit costs and obligations; share-based compensation costs; the discount rates used to value lease obligations; the redemption value of redeemable noncontrolling interests; and the allocation of purchase price of acquired businesses. Actual results could differ from these and other estimates.</span></p>
	vvi	Cash And Cash Equivalent Maturity Description CashAndCashEquivalentMaturityDescription	three months or less
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	113261000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	41971000
	vvi	Percentage Of Non Equity Ownership Related Redeemable Noncontrolling Interests PercentageOfNonEquityOwnershipRelatedRedeemableNoncontrollingInterests	0.549
	vvi	Contract With Customer Liability Increase Decrease Due To Foreign Exchange Translation Adjustment ContractWithCustomerLiabilityIncreaseDecreaseDueToForeignExchangeTranslationAdjustment	-584000
CY2021Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	44895000
	vvi	Revenue Recognition Description Of Capitalized Contract Costs RevenueRecognitionDescriptionOfCapitalizedContractCosts	Capitalized contract costs are expensed upon the transfer of the related goods or services and are included in costs of services or costs of products, as applicable
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	18618000
	vvi	Contract With Customer Liability Additions ContractWithCustomerLiabilityAdditions	117499000
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-90638000
CY2020Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	10835000
	vvi	Capitalized Contract Cost Additions CapitalizedContractCostAdditions	24514000
	vvi	Capitalized Contract Cost Expenses CapitalizedContractCostExpenses	14061000
	vvi	Capitalized Contract Cost Cancelled CapitalizedContractCostCancelled	709000
	vvi	Capitalized Contract Cost Increase Decrease Due To Foreign Exchange Translation Adjustment CapitalizedContractCostIncreaseDecreaseDueToForeignExchangeTranslationAdjustment	-57000
CY2021Q3	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	20522000
CY2021Q3	vvi	Capitalized Contract Costs To Obtain Contracts CapitalizedContractCostsToObtainContracts	600000
CY2021Q3	vvi	Capitalized Contract Costs To Fulfill Contracts CapitalizedContractCostsToFulfillContracts	19900000
CY2021Q3	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0
	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0
CY2020Q3	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0
	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0
CY2021Q3	vvi	Allocated Share Based Compensation Expense Benefit AllocatedShareBasedCompensationExpenseBenefit	1744000
CY2020Q3	vvi	Allocated Share Based Compensation Expense Benefit AllocatedShareBasedCompensationExpenseBenefit	1937000
	vvi	Allocated Share Based Compensation Expense Benefit AllocatedShareBasedCompensationExpenseBenefit	5960000
	vvi	Allocated Share Based Compensation Expense Benefit AllocatedShareBasedCompensationExpenseBenefit	649000
CY2021Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	21000
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	76000
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	1723000
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	1937000
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	5884000
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	649000
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	204150
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.98
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	137858
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	44.80
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	342008
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	29.98
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	5276367000
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	27075
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	21.85
CY2021Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	637887000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0050
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.558
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	20.26
CY2021Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	2700000
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y6M
CY2021Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	2200000
CY2021Q1	us-gaap	Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue	6800000
CY2021Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	11800000
CY2021Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	2482000
CY2020Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	3362000
CY2021Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	6269000
CY2020Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	5365000
CY2021Q3	us-gaap	Inventory Net InventoryNet	8751000
CY2020Q4	us-gaap	Inventory Net InventoryNet	8727000
CY2021Q3	vvi	Prepaid Software Maintenance PrepaidSoftwareMaintenance	3887000
CY2020Q4	vvi	Prepaid Software Maintenance PrepaidSoftwareMaintenance	3058000
CY2021Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4333000
CY2020Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	337000
CY2021Q3	us-gaap	Prepaid Insurance PrepaidInsurance	2824000
CY2020Q4	us-gaap	Prepaid Insurance PrepaidInsurance	4297000
CY2021Q3	us-gaap	Restricted Cash RestrictedCash	2505000
CY2020Q4	us-gaap	Restricted Cash RestrictedCash	2426000
CY2021Q3	vvi	Prepaid Vendor Payments PrepaidVendorPayments	2188000
CY2020Q4	vvi	Prepaid Vendor Payments PrepaidVendorPayments	1835000
CY2020Q4	vvi	Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Receivable SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorReceivable	6358000
CY2021Q3	vvi	Other Mutual Funds OtherMutualFunds	3903000
CY2021Q3	us-gaap	Prepaid Taxes PrepaidTaxes	1131000
CY2020Q4	us-gaap	Prepaid Taxes PrepaidTaxes	345000
CY2021Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1954000
CY2020Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1296000
CY2021Q3	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	1558000
CY2020Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	3631000
CY2021Q3	us-gaap	Other Assets Current OtherAssetsCurrent	20380000
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	17225000
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	851871000
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	820888000
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	367854000
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	352100000
CY2021Q3	us-gaap	Property Plant And Equipment Net Excluding Capital Leased Assets PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets	484017000
CY2020Q4	us-gaap	Property Plant And Equipment Net Excluding Capital Leased Assets PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets	468788000
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	61263000
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	23366000
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	545280000
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	492154000
CY2021Q3	us-gaap	Depreciation Depreciation	10800000
	us-gaap	Depreciation Depreciation	32300000
CY2020Q3	us-gaap	Depreciation Depreciation	11500000
	us-gaap	Depreciation Depreciation	35100000
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	300000
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6300000
CY2021Q3	vvi	Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Receivable SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorReceivable	6358000
CY2020Q4	vvi	Other Mutual Funds OtherMutualFunds	3457000
CY2021Q3	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	2561000
CY2020Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	2912000
CY2021Q3	us-gaap	Other Assets OtherAssets	2691000
CY2020Q4	us-gaap	Other Assets OtherAssets	2765000
CY2021Q3	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	15513000
CY2020Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	15492000
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	101704000
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	36033000
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	65671000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	103101000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	32502000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	70599000
CY2021Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	102277000
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	66244000
CY2020Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	103674000
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	71172000
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	15700000
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1353000
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	5109000
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4451000
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3495000
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2200000
CY2021Q3	vvi	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	49063000
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	65671000
CY2021Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	6479000
CY2020Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1547000
CY2021Q3	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	5066000
CY2020Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	5715000
CY2021Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	4523000
CY2020Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	2363000
CY2021Q3	vvi	Commissions Payable Current CommissionsPayableCurrent	4051000
CY2020Q4	vvi	Commissions Payable Current CommissionsPayableCurrent	903000
CY2021Q3	us-gaap	Interest Payable Current InterestPayableCurrent	3995000
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	3042000
CY2021Q3	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	2076000
CY2020Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	2479000
CY2021Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	1618000
CY2020Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	1805000
CY2021Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1516000
CY2020Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1691000
CY2021Q3	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	2187000
CY2020Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1872000
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4898000
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5123000
CY2021Q3	vvi	Current Liabilities From Continuing Operations CurrentLiabilitiesFromContinuingOperations	36409000
CY2020Q4	vvi	Current Liabilities From Continuing Operations CurrentLiabilitiesFromContinuingOperations	26540000
CY2021Q3	vvi	Self Insured Liability Current From Discontinued Operations SelfInsuredLiabilityCurrentFromDiscontinuedOperations	296000
CY2020Q4	vvi	Self Insured Liability Current From Discontinued Operations SelfInsuredLiabilityCurrentFromDiscontinuedOperations	347000
CY2021Q3	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	62000
CY2020Q4	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	61000
CY2021Q3	vvi	Other Liabilities Current Discontinued Operations OtherLiabilitiesCurrentDiscontinuedOperations	94000
CY2020Q4	vvi	Other Liabilities Current Discontinued Operations OtherLiabilitiesCurrentDiscontinuedOperations	91000
CY2021Q3	vvi	Current Liabilities From Discontinued Operations CurrentLiabilitiesFromDiscontinuedOperations	452000
CY2020Q4	vvi	Current Liabilities From Discontinued Operations CurrentLiabilitiesFromDiscontinuedOperations	499000
CY2021Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	36861000
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	27039000
CY2021Q3	us-gaap	Deferred Tax Liabilities Unrealized Currency Transaction Gains DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	29482000
CY2020Q4	us-gaap	Deferred Tax Liabilities Unrealized Currency Transaction Gains DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	21336000
CY2021Q3	vvi	Multiemployer Plans Commitment And Withdrawal Obligations Before Tax MultiemployerPlansCommitmentAndWithdrawalObligationsBeforeTax	14366000
CY2020Q4	vvi	Multiemployer Plans Commitment And Withdrawal Obligations Before Tax MultiemployerPlansCommitmentAndWithdrawalObligationsBeforeTax	15864000
CY2021Q3	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	7754000
CY2020Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	6662000
CY2021Q3	vvi	Self Insurance Reserve Noncurrent Excess Liability SelfInsuranceReserveNoncurrentExcessLiability	6358000
CY2020Q4	vvi	Self Insurance Reserve Noncurrent Excess Liability SelfInsuranceReserveNoncurrentExcessLiability	6358000
CY2021Q3	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	5656000
CY2020Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	5821000
CY2021Q3	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	2640000
CY2020Q4	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	2751000
CY2021Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	1590000
CY2020Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	1479000
CY2020Q3	vvi	Allocation To Participating Securities AllocationToParticipatingSecurities	0
CY2021Q3	vvi	Deferred Liabilities From Continuing Operations DeferredLiabilitiesFromContinuingOperations	67846000
CY2020Q4	vvi	Deferred Liabilities From Continuing Operations DeferredLiabilitiesFromContinuingOperations	60271000
CY2021Q3	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	2191000
CY2020Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	2179000
CY2021Q3	vvi	Self Insurance Reserve Deferred Liabilities From Discontinued Operations SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations	1619000
CY2020Q4	vvi	Self Insurance Reserve Deferred Liabilities From Discontinued Operations SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations	1639000
CY2021Q3	vvi	Other Deferred Items And Liabilities Discontinued Operations OtherDeferredItemsAndLiabilitiesDiscontinuedOperations	250000
CY2020Q4	vvi	Other Deferred Items And Liabilities Discontinued Operations OtherDeferredItemsAndLiabilitiesDiscontinuedOperations	539000
CY2021Q3	vvi	Deferred Liabilities From Discontinuing Operations DeferredLiabilitiesFromDiscontinuingOperations	4060000
CY2020Q4	vvi	Deferred Liabilities From Discontinuing Operations DeferredLiabilitiesFromDiscontinuingOperations	4357000
CY2021Q3	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	71906000
CY2020Q4	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	64628000
CY2021Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	15525000
CY2020Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	2737000
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	390783000
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	270550000
CY2021Q3	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.091
CY2020Q4	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.080
CY2021Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	63597000
CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	23141000
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	454380000
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	293691000
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	8218000
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	8335000
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	446162000
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	285356000
CY2021Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	310500000
CY2020Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	254000000.0
	us-gaap	Interest Paid InterestPaid	14900000
	us-gaap	Interest Paid InterestPaid	12100000
CY2021Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	53904000
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	15067000
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-30758000
	us-gaap	Net Income Loss NetIncomeLoss	-70111000
	us-gaap	Net Income Loss NetIncomeLoss	-323621000
CY2021Q3	vvi	Allocation To Participating Securities AllocationToParticipatingSecurities	-3141000
	vvi	Allocation To Participating Securities AllocationToParticipatingSecurities	0
	vvi	Allocation To Participating Securities AllocationToParticipatingSecurities	0
CY2021Q3	vvi	Adjustment To Redemption Value Of Redeemable Noncontrolling Interest AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest	-488000
CY2020Q3	vvi	Adjustment To Redemption Value Of Redeemable Noncontrolling Interest AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest	-468000
	vvi	Adjustment To Redemption Value Of Redeemable Noncontrolling Interest AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest	-1091000
	vvi	Adjustment To Redemption Value Of Redeemable Noncontrolling Interest AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest	-926000
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9488000
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-32360000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-76973000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-325681000
CY2021Q3	vvi	Income Loss Allocation To Participating Securities IncomeLossAllocationToParticipatingSecurities	36000
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	9524000
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-32360000
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-76973000
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-325681000
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20420
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20293
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20396
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20263
CY2021Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	322
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20742
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20293
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20396
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20263
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.59
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.77
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-16.07
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.59
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.77
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-16.07
CY2021Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3
CY2020Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	135
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	173
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	105
CY2019Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	500000
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	53784
	vvi	Payments For Common Stock PaymentsForCommonStock	2800000
CY2021Q3	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	546283
CY2021Q3	vvi	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	160820000
CY2020Q4	vvi	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	108988000
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1093000
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	926000
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	3231000
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2767000
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.214
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.027
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.002
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.068
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.214
CY2020Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	25500000
	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	0
CY2021Q3	vvi	Proceeds From Income Tax Refunds Net ProceedsFromIncomeTaxRefundsNet	3600000
	vvi	Proceeds From Income Tax Refunds Net ProceedsFromIncomeTaxRefundsNet	3200000
CY2020Q3	vvi	Proceeds From Income Tax Refunds Net ProceedsFromIncomeTaxRefundsNet	6800000
	vvi	Proceeds From Income Tax Refunds Net ProceedsFromIncomeTaxRefundsNet	14700000
CY2020Q4	us-gaap	Restructuring Reserve RestructuringReserve	5230000
	us-gaap	Restructuring Charges RestructuringCharges	5799000
	us-gaap	Payments For Restructuring PaymentsForRestructuring	4379000
	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	1890000
	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	-44000
CY2021Q3	us-gaap	Restructuring Reserve RestructuringReserve	4716000
CY2021Q3	vvi	Payments Of Liabilities Related To Severance And Employee Benefits PaymentsOfLiabilitiesRelatedToSeveranceAndEmployeeBenefits	1500000
CY2021Q3	vvi	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	149198000
CY2020Q4	vvi	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	106105000
CY2021Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1405000
CY2020Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	429000
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	4193000
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1258000
CY2021Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	5165000
CY2020Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	6596000
	us-gaap	Operating Lease Cost OperatingLeaseCost	17328000
	us-gaap	Operating Lease Cost OperatingLeaseCost	20235000
CY2021Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	394000
CY2020Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	123000
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	853000
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	465000
CY2021Q3	us-gaap	Variable Lease Cost VariableLeaseCost	1059000
CY2020Q3	us-gaap	Variable Lease Cost VariableLeaseCost	1557000
	us-gaap	Variable Lease Cost VariableLeaseCost	3093000
	us-gaap	Variable Lease Cost VariableLeaseCost	4615000
CY2021Q3	us-gaap	Lease Cost LeaseCost	9116000
CY2020Q3	us-gaap	Lease Cost LeaseCost	9631000
	us-gaap	Lease Cost LeaseCost	28698000
	us-gaap	Lease Cost LeaseCost	29340000
CY2021Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	5140000
CY2020Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	5644000
	us-gaap	Operating Lease Payments OperatingLeasePayments	17753000
	us-gaap	Operating Lease Payments OperatingLeasePayments	18268000
CY2021Q3	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	4748000
CY2020Q3	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	839000
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	5955000
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1705000
CY2021Q3	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	656000
CY2020Q3	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	665000
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2050000
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2235000
CY2021Q3	vvi	Right Of Use Asset Obtained In Exchange For Operating Lease Liability And Paid For Lease Termination RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityAndPaidForLeaseTermination	8033000
CY2020Q3	vvi	Right Of Use Asset Obtained In Exchange For Operating Lease Liability And Paid For Lease Termination RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityAndPaidForLeaseTermination	-3059000
	vvi	Right Of Use Asset Obtained In Exchange For Operating Lease Liability And Paid For Lease Termination RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityAndPaidForLeaseTermination	26968000
	vvi	Right Of Use Asset Obtained In Exchange For Operating Lease Liability And Paid For Lease Termination RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityAndPaidForLeaseTermination	1018000
CY2021Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1073000
CY2020Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	126000
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	42782000
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1894000
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y3M29D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y4M20D
CY2021Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P35Y1M9D
CY2020Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P13Y11M19D
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0672
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0693
CY2021Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0905
CY2020Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0799
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	5571000
CY2021Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	2142000
CY2021Q3	vvi	Operating And Finance Lease Liability Payments Remainder Of Fiscal Year OperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	7713000
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	19954000
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	8269000
CY2021Q3	vvi	Operating And Finance Lease Liability Payments Due Year Two OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo	28223000
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	17858000
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	7750000
CY2021Q3	vvi	Operating And Finance Lease Liability Payments Due Year Three OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree	25608000
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	16113000
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	6699000
CY2021Q3	vvi	Operating And Finance Lease Liability Payments Due Year Four OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour	22812000
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	14832000
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	6168000
CY2021Q3	vvi	Operating And Finance Lease Liability Payments Due Year Five OperatingAndFinanceLeaseLiabilityPaymentsDueYearFive	21000000
CY2021Q3	vvi	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	60906000
CY2021Q3	vvi	Finance Lease Liability Payments Due After Year Four FinanceLeaseLiabilityPaymentsDueAfterYearFour	188955000
CY2021Q3	vvi	Operating And Finance Lease Liability Payments Due After Year Five OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive	249861000
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	135234000
CY2021Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	219983000
CY2021Q3	vvi	Operating And Finance Lease Liability Payments Due OperatingAndFinanceLeaseLiabilityPaymentsDue	355217000
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	38011000
CY2021Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	156386000
CY2021Q3	vvi	Operating And Finance Lease Liability Undiscounted Excess Amount OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount	194397000
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	97223000
CY2021Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	63597000
CY2021Q3	vvi	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	160820000
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	11058000
CY2021Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	3085000
CY2021Q3	vvi	Operating And Finance Lease Liability Current OperatingAndFinanceLeaseLiabilityCurrent	14143000
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	86165000
CY2021Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	60512000
CY2021Q3	vvi	Operating And Finance Lease Liability Non Current OperatingAndFinanceLeaseLiabilityNonCurrent	146677000
CY2021Q3	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	411000
CY2021Q3	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	1291000
CY2021Q3	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	1071000
CY2021Q3	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	847000
CY2021Q3	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	694000
CY2021Q3	vvi	Lessor Operating Lease Payments To Be Received After Year Four LessorOperatingLeasePaymentsToBeReceivedAfterYearFour	1453000
CY2021Q3	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	5767000
CY2021Q3	us-gaap	Environmental Exit Costs Assets Previously Disposed Liability For Remediation EnvironmentalExitCostsAssetsPreviouslyDisposedLiabilityForRemediation	2300000
CY2021Q3	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	128100000
	vvi	Guarantees Relate To Leased Facilities And Equipment Expiry Date GuaranteesRelateToLeasedFacilitiesAndEquipmentExpiryDate	2040-01
CY2021Q3	vvi	Recourse Provision To Recover Guarantees RecourseProvisionToRecoverGuarantees	0
	vvi	Number Of Bargaining Agreements NumberOfBargainingAgreements	100
CY2021Q3	us-gaap	Self Insurance Reserve SelfInsuranceReserve	12800000
CY2021Q3	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	7900000
CY2021Q3	vvi	Self Insurance Reserve General And Auto Insurance SelfInsuranceReserveGeneralAndAutoInsurance	4900000
CY2021Q3	vvi	Discontinued Operations Continuation Of Activities With Discontinued Operation After Disposal Self Insurance Reserve DiscontinuedOperationsContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalSelfInsuranceReserve	1900000
CY2021Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	800000
CY2021Q3	vvi	Payments For Self Insurance Claims Net PaymentsForSelfInsuranceClaimsNet	1000000.0
	vvi	Payments For Self Insurance Claims Net PaymentsForSelfInsuranceClaimsNet	2100000
CY2020Q3	vvi	Payments For Self Insurance Claims Net PaymentsForSelfInsuranceClaimsNet	1600000
	vvi	Payments For Self Insurance Claims Net PaymentsForSelfInsuranceClaimsNet	4400000
CY2021Q3	vvi	Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligor	6400000
CY2021Q3	vvi	Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Workers Compensation1 SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorWorkersCompensation1	6400000
CY2020Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	5225000
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-1221000
	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	1091000
	us-gaap	General Partner Distributions GeneralPartnerDistributions	282000
	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	-126000
CY2021Q3	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	5251000
CY2020Q4	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	78144000
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	3049000
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	6759000
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1160000
	vvi	Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable	141000
CY2021Q3	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	86651000
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	233599000
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	62807000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	323767000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	387532000
CY2021Q3	us-gaap	Interest Expense InterestExpense	9518000
CY2020Q3	us-gaap	Interest Expense InterestExpense	5450000
	us-gaap	Interest Expense InterestExpense	20168000
	us-gaap	Interest Expense InterestExpense	14399000
	vvi	Multiemployer Pension Plan Withdrawal MultiemployerPensionPlanWithdrawal	57000
	vvi	Multiemployer Pension Plan Withdrawal MultiemployerPensionPlanWithdrawal	462000
CY2021Q3	us-gaap	Other Expenses OtherExpenses	466000
CY2020Q3	us-gaap	Other Expenses OtherExpenses	210000
	us-gaap	Other Expenses OtherExpenses	1506000
	us-gaap	Other Expenses OtherExpenses	894000
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	24856000
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-27005000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-68699000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-303004000

Files In Submission

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$PRSU
Pursuit Attractions & Hospitality, Inc. Stock $prsu

2021 Q4 Form 10-Q Financial Statement

#000095017021003250 Filed on November 05, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRSU Pursuit Attractions & Hospitality, Inc. Stock $prsu

2021 Q4 Form 10-Q Financial Statement

#000095017021003250 Filed on November 05, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRSU
Pursuit Attractions & Hospitality, Inc. Stock $prsu