| 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 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 |
|
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.
|