Revenue (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Contract with Customer, Liability

Significant changes in the contract liabilities balances during the period December 31, 2019 to June 30, 2020 are as follows:

(in thousands)
Balance as of December 31, 2019	$	163,847
Increases to the contract liability balance due to cash received	31,948
Revenue recognized in the period	(35,093		)
Balance as of June 30, 2020	$	160,702

Disaggregation of Revenue

Disaggregation of Revenue

	Three Months Ended						Three Months Ended
	June 30, 2020						June 30, 2019
(in thousands)	Over time		Point in time		Total		Over time		Point in time		Total
Royalty fees	$	50,152	$	—	$	50,152	$	106,427	$	—	$	106,427
Initial franchise and relicensing fees	6,676		—		6,676		6,675		—		6,675
Procurement services	10,161		536		10,697		19,648		1,181		20,829
Marketing and reservation system	54,436		25,241		79,677		130,203		42,262		172,465
Owned hotels	1,639		361		2,000		—		—		—
Other	2,163		—		2,163		10,886		141		11,027
Total Topic 606 revenues	$	125,227	$	26,138	151,365		$	273,839	$	43,584	317,423
Non-Topic 606 revenues					368						261
Total revenues					$	151,733					$	317,684
	Six Months Ended						Six Months Ended
	June 30, 2020						June 30, 2019
(in thousands)	Over time		Point in time		Total		Over time		Point in time		Total
Royalty fees	$	120,491	$	—	$	120,491	$	186,780	$	—	$	186,780
Initial franchise and relicensing fees	13,960		—		13,960		13,482		—		13,482
Procurement services	23,449		1,045		24,494		31,135		1,641		32,776
Marketing and reservation system	153,765		36,297		190,062		234,281		48,248		282,529
Owned hotels	9,660		1,654		11,314		—		—		—
Other	8,850		—		8,850		19,755		141		19,896
Total Topic 606 revenues	$	330,175	$	38,996	369,171		$	485,433	$	50,030	535,463
Non-Topic 606 revenues					737						541
Total revenues					$	369,908					$	536,004