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, 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 |
|
|