XML 39 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Revenues (Tables)
6 Months Ended
Jun. 30, 2021
Revenues  
Revenues Disaggregated by Major Source

The Company’s revenues disaggregated by major source are as follows (in thousands):

Three Months Ended

Six Months Ended

June 30, 

June 30, 

    

2021

    

2020

    

2021

    

2020

Hotel group rooms

$

20,079

$

153

$

24,591

$

82,864

Hotel transient rooms

 

41,892

 

2,649

 

65,608

 

 

26,066

Hotel food and beverage - banquets

 

18,251

 

81

 

22,220

 

 

108,251

Hotel food and beverage - outlets

 

27,368

 

1,429

 

41,574

 

 

39,009

Hotel other

 

28,098

 

5,993

 

51,497

 

 

39,786

Entertainment admissions/ticketing

 

12,655

 

486

 

15,815

 

 

10,767

Entertainment food and beverage

 

12,160

 

1,499

 

16,956

 

 

11,526

Entertainment produced content

1,165

678

3,291

2,617

Entertainment retail and other

 

9,193

 

1,713

 

13,484

 

 

6,825

Total revenues

$

170,861

$

14,681

 

$

255,036

 

$

327,711

Hospitality Segment Revenues Disaggregated by Location

The Company’s Hospitality segment revenues disaggregated by location are as follows (in thousands):

Three Months Ended

Six Months Ended

June 30, 

June 30, 

    

2021

    

2020

    

2021

    

2020

Gaylord Opryland

 

$

45,002

$

1,320

 

$

66,761

$

77,447

Gaylord Palms

 

32,702

 

814

 

47,819

 

46,189

Gaylord Texan

 

34,069

 

5,472

 

52,427

 

61,468

Gaylord National

 

2,311

 

529

 

3,568

 

49,923

Gaylord Rockies

18,338

1,806

30,308

56,404

AC Hotel

 

1,459

 

146

 

2,264

 

1,995

Inn at Opryland

 

1,807

 

218

 

2,343

 

2,550

Total Hospitality segment revenues

$

135,688

$

10,305

$

205,490

$

295,976