| Disaggregation of revenue |
The following tables disaggregate revenue by category: entertainment golf venues, public and private golf properties (owned and leased) and managed golf properties.
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Three Months Ended September 30, 2021 |
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Nine Months Ended September 30, 2021 |
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Ent. golf venues |
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Public golf properties |
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Private golf properties |
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Managed golf properties (A) |
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Total |
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Ent. golf venues |
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Public golf properties |
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Private golf properties |
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Managed golf properties (A) |
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Total |
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| Golf operations |
$ |
5,239 |
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$ |
30,065 |
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$ |
10,715 |
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$ |
16,238 |
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$ |
62,257 |
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$ |
13,976 |
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$ |
77,932 |
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$ |
37,756 |
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$ |
47,506 |
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$ |
177,170 |
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| Sales of food and beverages |
6,070 |
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6,334 |
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1,705 |
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— |
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14,109 |
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17,145 |
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12,182 |
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4,840 |
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— |
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34,167 |
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| Total revenues |
$ |
11,309 |
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$ |
36,399 |
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$ |
12,420 |
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$ |
16,238 |
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$ |
76,366 |
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$ |
31,121 |
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$ |
90,114 |
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$ |
42,596 |
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$ |
47,506 |
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$ |
211,337 |
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Three Months Ended September 30, 2020 |
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Nine Months Ended September 30, 2020 |
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Ent. golf venues |
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Public golf properties |
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Private golf properties |
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Managed golf properties (A) |
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Total |
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Ent. golf venues |
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Public golf properties |
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Private golf properties |
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Managed golf properties (A) |
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Total |
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| Golf operations |
$ |
2,736 |
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$ |
27,361 |
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$ |
11,833 |
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$ |
16,836 |
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$ |
58,766 |
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$ |
7,408 |
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$ |
56,419 |
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$ |
31,994 |
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$ |
41,245 |
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$ |
137,066 |
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| Sales of food and beverages |
3,440 |
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2,719 |
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1,540 |
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— |
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7,699 |
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10,675 |
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7,914 |
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4,045 |
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— |
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22,634 |
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| Total revenues |
$ |
6,176 |
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$ |
30,080 |
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$ |
13,373 |
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$ |
16,836 |
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$ |
66,465 |
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$ |
18,083 |
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$ |
64,333 |
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$ |
36,039 |
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$ |
41,245 |
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$ |
159,700 |
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(A)Includes $14.7 million and $41.3 million for the three and nine months ended September 30, 2021, as well as $15.2 million and $37.1 million for the three and nine months ended September 30, 2020, respectively, related to management contract reimbursements reported under ASC 606 - Revenue Recognition.
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