Quarterly report pursuant to Section 13 or 15(d)

REVENUES

v3.19.2
REVENUES
6 Months Ended
Jun. 30, 2019
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.

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, 2019
 
Six Months Ended June 30, 2019
 
 
Ent. golf venues
 
Public golf properties
 
Private golf properties
 
Managed golf properties
 
Total
 
Ent. golf venues
 
Public golf properties
 
Private golf properties
 
Managed golf properties
 
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


 
 
Three Months Ended June 30, 2018
 
Six Months Ended June 30, 2018
 
 
Ent. golf venues
 
Public golf properties
 
Private golf properties
 
Managed golf properties
 
Total
 
Ent. golf venues
 
Public golf properties
 
Private golf properties
 
Managed golf properties
 
Total
Golf operations
 
$
855

 
$
34,609

 
$
26,891

 
$
6,795

 
$
69,150

 
$
855

 
$
56,979

 
$
52,840

 
$
12,030

 
$
122,704

Sales of food and beverages
 
952

 
12,307

 
8,595

 

 
21,854

 
952

 
19,514

 
14,494

 

 
34,960

Total revenues
 
$
1,807

 
$
46,916

 
$
35,486

 
$
6,795

 
$
91,004

 
$
1,807

 
$
76,493

 
$
67,334

 
$
12,030

 
$
157,664