Quarterly report pursuant to Section 13 or 15(d)

REVENUES

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REVENUES
 9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
REVENUES REVENUES
The majority of the Company’s revenue is recognized 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. Revenue from membership dues is recognized in the month earned. Membership dues received in advance are included in deferred revenue and recognized as revenue ratably over the appropriate period, which is generally twelve months or less for private club members and the following month for The Players Club members.

The Company’s revenue is primarily generated within the entertainment golf and traditional golf segments. The following tables disaggregate revenue by category: entertainment golf venues, public golf properties, private golf properties (owned and leased), managed golf properties, and Corporate other income.
Three Months Ended September 30, 2022 Nine Months Ended September 30, 2022
Ent. golf venues Public golf properties Private golf properties Managed golf properties (A) Corporate Total Ent. golf venues Public golf properties Private golf properties Managed golf properties (A) Corporate Total
Golf operations $ 9,067  $ 31,853  $ 11,874  $ 17,881  $ 197  $ 70,872  $ 22,892  $ 82,099  $ 38,155  $ 49,998  $ 588  $ 193,732 
Sales of food and beverages 7,617  8,232  1,953  —  —  17,802  23,682  21,208  5,722  —  —  50,612 
Total revenues $ 16,684  $ 40,085  $ 13,827  $ 17,881  $ 197  $ 88,674  $ 46,574  $ 103,307  $ 43,877  $ 49,998  $ 588  $ 244,344 
Three Months Ended September 30, 2021 Nine Months Ended September 30, 2021
Ent. golf venues Public golf properties Private golf properties Managed golf properties (A) Corporate Total Ent. golf venues Public golf properties Private golf properties Managed golf properties (A) Corporate Total
Golf operations $ 5,239  $ 30,065  $ 10,715  $ 16,238  $ —  $ 62,257  $ 13,976  $ 77,932  $ 37,756  $ 47,506  $ —  $ 177,170 
Sales of food and beverages 6,070  6,334  1,705  —  —  14,109  17,145  12,182  4,840  —  —  34,167 
Total revenues $ 11,309  $ 36,399  $ 12,420  $ 16,238  $ —  $ 76,366  $ 31,121  $ 90,114  $ 42,596  $ 47,506  $ —  $ 211,337 
(A)Includes $16.4 million and $44.6 million for the three and nine months ended September 30, 2022, and $14.7 million and $41.3 million for the three and nine months ended September 30, 2021, respectively, related to management contract reimbursements reported under ASC 606.