Quarterly report pursuant to Section 13 or 15(d)

REVENUES

v3.20.2
REVENUES
 9 Months Ended
Sep. 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 revenues are generated within the Entertainment Golf 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 September 30, 2020 Nine Months Ended September 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 $ 2,736  $ 27,361  $ 11,833  $ 16,836  $ 58,766  $ 7,408  $ 56,419  $ 31,994  $ 41,245  $ 137,066 
Sales of food and beverages 3,440  2,719  1,540  —  7,699  10,675  7,914  4,045  —  22,634 
Total revenues $ 6,176  $ 30,080  $ 13,373  $ 16,836  $ 66,465  $ 18,083  $ 64,333  $ 36,039  $ 41,245  $ 159,700 
Three Months Ended September 30, 2019 Nine Months Ended September 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 $ 1,431  $ 30,258  $ 11,902  $ 17,206  $ 60,797  $ 2,720  $ 76,624  $ 40,707  $ 42,838  $ 162,889 
Sales of food and beverages 2,256  9,053  2,576  —  13,885  4,167  24,646  8,547  —  37,360 
Total revenues $ 3,687  $ 39,311  $ 14,478  $ 17,206  $ 74,682  $ 6,887  $ 101,270  $ 49,254  $ 42,838  $ 200,249 
(A)Includes $15.2 million and $37.1 million for the three and nine months ended September 30, 2020, respectively, and $15.7 million and $38.5 million for the three and nine months ended September 30, 2019, respectively, related to management contract reimbursements reported under ASC 606.