| Disaggregation of Revenue |
The following tables disaggregate revenue by category: entertainment golf venues, public golf properties, private golf properties (owned and leased), managed golf properties, and Corporate other income.
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Three Months Ended September 30, 2022 |
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Nine Months Ended September 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 |
$ |
9,067 |
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$ |
31,853 |
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$ |
11,874 |
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$ |
17,881 |
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$ |
197 |
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$ |
70,872 |
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$ |
22,892 |
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$ |
82,099 |
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$ |
38,155 |
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$ |
49,998 |
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$ |
588 |
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$ |
193,732 |
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| Sales of food and beverages |
7,617 |
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8,232 |
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1,953 |
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— |
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— |
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17,802 |
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23,682 |
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21,208 |
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5,722 |
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— |
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— |
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50,612 |
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| Total revenues |
$ |
16,684 |
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$ |
40,085 |
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$ |
13,827 |
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$ |
17,881 |
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$ |
197 |
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$ |
88,674 |
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$ |
46,574 |
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$ |
103,307 |
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$ |
43,877 |
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$ |
49,998 |
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$ |
588 |
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$ |
244,344 |
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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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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 |
$ |
5,239 |
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$ |
30,065 |
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$ |
10,715 |
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$ |
16,238 |
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$ |
— |
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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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$ |
— |
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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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— |
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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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— |
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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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$ |
— |
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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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$ |
— |
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$ |
211,337 |
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(A)Includes $16.4 million and $44.6 million for the three and nine months ended September 30, 2022, and $14.7 million and $41.3 million for the three and nine months ended September 30, 2021, respectively, related to management contract reimbursements reported under ASC 606.
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