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.
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Three Months Ended June 30, 2021 |
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Six Months Ended June 30, 2021 |
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Ent. golf venues |
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Public golf properties |
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Private golf properties |
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Managed golf properties (A) |
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Total |
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Ent. golf venues |
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Public golf properties |
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Private golf properties |
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Managed golf properties (A) |
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Total |
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Golf operations |
$ |
5,316 |
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$ |
28,693 |
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$ |
12,323 |
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$ |
15,418 |
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$ |
61,750 |
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$ |
8,737 |
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$ |
47,866 |
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$ |
27,042 |
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$ |
31,267 |
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$ |
114,912 |
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Sales of food and beverages |
6,273 |
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3,994 |
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1,862 |
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— |
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12,129 |
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11,075 |
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5,849 |
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3,135 |
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— |
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20,059 |
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Total revenues |
$ |
11,589 |
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$ |
32,687 |
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$ |
14,185 |
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$ |
15,418 |
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$ |
73,879 |
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$ |
19,812 |
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$ |
53,715 |
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$ |
30,177 |
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$ |
31,267 |
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$ |
134,971 |
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Three Months Ended June 30, 2020 |
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Six Months Ended June 30, 2020 |
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Ent. golf venues |
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Public golf properties |
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Private golf properties |
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Managed golf properties (A) |
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Total |
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Ent. golf venues |
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Public golf properties |
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Private golf properties |
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Managed golf properties (A) |
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Total |
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Golf operations |
$ |
762 |
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$ |
13,035 |
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$ |
6,507 |
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$ |
9,371 |
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$ |
29,675 |
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$ |
4,672 |
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$ |
29,058 |
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$ |
20,161 |
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$ |
24,409 |
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$ |
78,300 |
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Sales of food and beverages |
1,028 |
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910 |
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487 |
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— |
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2,425 |
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7,235 |
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5,195 |
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2,505 |
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— |
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14,935 |
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Total revenues |
$ |
1,790 |
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$ |
13,945 |
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$ |
6,994 |
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$ |
9,371 |
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$ |
32,100 |
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$ |
11,907 |
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$ |
34,253 |
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$ |
22,666 |
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$ |
24,409 |
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$ |
93,235 |
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(A)Includes $12.9 million and $26.7 million for the three and six months ended June 30, 2021, as well as $8.5 million and $21.8 million for the three and six months ended June 30, 2020, respectively, related to management contract reimbursements reported under ASC 606 - Revenue Recognition.
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