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.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
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.
|