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 March 31, 2022 |
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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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Corporate |
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Total |
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Golf operations |
$ |
6,428 |
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$ |
19,506 |
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$ |
14,565 |
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$ |
14,602 |
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$ |
183 |
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$ |
55,284 |
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Sales of food and beverages |
7,749 |
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4,364 |
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1,585 |
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— |
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13,698 |
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Total revenues |
$ |
14,177 |
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$ |
23,870 |
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$ |
16,150 |
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$ |
14,602 |
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$ |
183 |
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$ |
68,982 |
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Three Months Ended March 31, 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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Corporate |
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Total |
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Golf operations |
$ |
3,421 |
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$ |
19,172 |
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$ |
14,719 |
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$ |
15,849 |
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$ |
— |
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$ |
53,161 |
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Sales of food and beverages |
4,802 |
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1,855 |
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1,273 |
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— |
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— |
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7,930 |
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Total revenues |
$ |
8,223 |
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$ |
21,027 |
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$ |
15,992 |
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$ |
15,849 |
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$ |
— |
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$ |
61,091 |
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(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.
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