Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Tables)

v3.22.1
REVENUES (Tables)
3 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
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 March 31, 2022
Ent. golf venues Public golf properties Private golf properties Managed golf properties (A) Corporate Total
Golf operations $ 6,428  $ 19,506  $ 14,565  $ 14,602  $ 183  $ 55,284 
Sales of food and beverages 7,749  4,364  1,585  —  13,698 
Total revenues $ 14,177  $ 23,870  $ 16,150  $ 14,602  $ 183  $ 68,982 
Three Months Ended March 31, 2021
Ent. golf venues Public golf properties Private golf properties Managed golf properties (A) Corporate Total
Golf operations $ 3,421  $ 19,172  $ 14,719  $ 15,849  $ —  $ 53,161 
Sales of food and beverages 4,802  1,855  1,273  —  —  7,930 
Total revenues $ 8,223  $ 21,027  $ 15,992  $ 15,849  $ —  $ 61,091 
(A)Includes $13.0 million and $13.8 million for the three months ended March 31, 2022, and for the three months ended March 31, 2021, respectively, related to management contract reimbursements reported under ASC 606.