Quarterly report pursuant to Section 13 or 15(d)

REVENUES

v3.19.1
REVENUES
3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
REVENUES
REVENUES

The majority of the Company’s revenue is recognized at a point in time which is at the time of sale to customers at the Company’s Entertainment Golf venues and Traditional Golf properties, including green fees, cart rentals, bay play, events and sales of food, beverages and merchandise.

The Company’s revenue is all generated within the Entertainment and Traditional Golf segments. The following table disaggregates revenue by category: Entertainment golf venues, public and private golf properties (owned and leased) and managed golf properties.
 
 
Three Months Ended March 31, 2019
 
Three Months Ended March 31, 2018
 
 
Ent. golf venues
 
Public golf properties
 
Private golf properties
 
Managed golf properties
 
Total
 
Ent. golf venues
 
Public golf properties
 
Private golf properties
 
Managed golf properties
 
Total
Golf operations
 
$
681

 
$
17,464

 
$
15,454

 
$
11,107

 
$
44,706

 
$

 
$
22,370

 
$
25,949

 
$
5,235

 
$
53,554

Sales of food and beverages
 
1,040

 
5,476

 
2,730

 

 
9,246

 

 
7,207

 
5,899

 

 
13,106

Total revenues
 
$
1,721

 
$
22,940

 
$
18,184

 
$
11,107

 
$
53,952

 
$

 
$
29,577

 
$
31,848

 
$
5,235

 
$
66,660