Quarterly report pursuant to Section 13 or 15(d)

REVENUES

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REVENUES
 6 Months Ended
Jun. 30, 2020
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. Revenue from membership dues is recognized in the month earned. Membership dues received in advance are included in deferred revenue and recognized as revenue ratably over the appropriate period, which is generally twelve months or less for private club members and the following month for The Players Club members.

The Company’s revenue is all generated within the Entertainment and Traditional Golf segments. The following tables disaggregate revenue by category: Entertainment golf venues, public and private golf properties (owned and leased) and managed golf properties.
Three Months Ended June 30, 2020 Six Months Ended June 30, 2020
Ent. golf venues Public golf properties Private golf properties Managed golf properties (A) Total Ent. golf venues Public golf properties Private golf properties Managed golf properties (A) Total
Golf operations $ 762    $ 13,035    $ 6,507    $ 9,371    $ 29,675    $ 4,672    $ 29,058    $ 20,161    $ 24,409    $ 78,300   
Sales of food and beverages 1,028    910    487    —    2,425    7,235    5,195    2,505    —    14,935   
Total revenues $ 1,790    $ 13,945    $ 6,994    $ 9,371    $ 32,100    $ 11,907    $ 34,253    $ 22,666    $ 24,409    $ 93,235   
Three Months Ended June 30, 2019 Six Months Ended June 30, 2019
Ent. golf venues Public golf properties Private golf properties Managed golf properties (A) Total Ent. golf venues Public golf properties Private golf properties Managed golf properties (A) Total
Golf operations $ 607    $ 28,902    $ 13,352    $ 14,525    $ 57,386    $ 1,288    $ 46,366    $ 28,806    $ 25,632    $ 102,092   
Sales of food and beverages 872    10,116    3,241    —    14,229    1,911    15,593    5,971    —    23,475   
Total revenues $ 1,479    $ 39,018    $ 16,593    $ 14,525    $ 71,615    $ 3,199    $ 61,959    $ 34,777    $ 25,632    $ 125,567   
(A)Includes $8.5 million and $21.8 million for the three and six months ended June 30, 2020, respectively, and $13.0 million and $22.8 million for the three and six months ended June 30, 2019, respectively, due to management contract reimbursements reported under ASC 606.