| 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 June 30, 2022 |
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Six Months Ended June 30, 2022 |
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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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Corporate |
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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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Corporate |
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Total |
| Golf operations |
$ |
7,397 |
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$ |
30,741 |
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$ |
11,716 |
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$ |
17,515 |
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$ |
208 |
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$ |
67,577 |
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$ |
13,827 |
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$ |
50,242 |
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$ |
26,282 |
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$ |
32,117 |
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$ |
393 |
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$ |
122,861 |
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| Sales of food and beverages |
8,316 |
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8,612 |
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2,184 |
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— |
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— |
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19,112 |
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16,066 |
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12,975 |
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3,769 |
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— |
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— |
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32,810 |
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| Total revenues |
$ |
15,713 |
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$ |
39,353 |
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$ |
13,900 |
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$ |
17,515 |
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$ |
208 |
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$ |
86,689 |
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$ |
29,893 |
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$ |
63,217 |
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$ |
30,051 |
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$ |
32,117 |
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$ |
393 |
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$ |
155,671 |
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Three Months Ended June 30, 2021 |
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Six Months Ended June 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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Corporate |
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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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Corporate |
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Total |
| Golf operations |
$ |
5,316 |
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$ |
28,693 |
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$ |
12,323 |
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$ |
15,418 |
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$ |
— |
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$ |
61,750 |
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$ |
8,737 |
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$ |
47,866 |
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$ |
27,042 |
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$ |
31,267 |
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$ |
— |
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$ |
114,912 |
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| Sales of food and beverages |
6,273 |
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3,994 |
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1,862 |
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— |
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— |
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12,129 |
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11,075 |
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5,849 |
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3,135 |
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— |
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— |
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20,059 |
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| Total revenues |
$ |
11,589 |
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$ |
32,687 |
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$ |
14,185 |
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$ |
15,418 |
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$ |
— |
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$ |
73,879 |
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$ |
19,812 |
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$ |
53,715 |
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$ |
30,177 |
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$ |
31,267 |
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$ |
— |
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$ |
134,971 |
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(A)Includes $15.2 million and $28.2 million for the three and six months ended June 30, 2022, and $12.9 million $26.7 million for the three and six months ended June 30, 2021, respectively, related to management contract reimbursements reported under ASC 606.
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