Revenue (Tables)

9 Months Ended

Sep. 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 September 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	50,719
Revenue recognized in the period	(56,061		)
Balance as of September 30, 2020	$	158,505

Disaggregation of Revenue

Disaggregation of Revenue

	Three Months Ended						Three Months Ended
	September 30, 2020						September 30, 2019
(in thousands)	Over time		Point in time		Total		Over time		Point in time		Total
Royalty fees	$	79,666	$	—	$	79,666	$	113,688	$	—	$	113,688
Initial franchise and relicensing fees	6,071		—		6,071		6,741		—		6,741
Procurement services	9,620		495		10,115		14,084		730		14,814
Marketing and reservation system	93,327		13,814		107,141		146,263		10,761		157,024
Owned hotels	3,498		595		4,093		7,460		1,201		8,661
Other	3,317		—		3,317		9,494		—		9,494
Total Topic 606 revenues	$	195,499	$	14,904	210,403		$	297,730	$	12,692	310,422
Non-Topic 606 revenues					368						310
Total revenues					$	210,771					$	310,732
	Nine Months Ended						Nine Months Ended
	September 30, 2020						September 30, 2019
(in thousands)	Over time		Point in time		Total		Over time		Point in time		Total
Royalty fees	$	200,157	$	—	$	200,157	$	300,468	$	—	$	300,468
Initial franchise and relicensing fees	20,031		—		20,031		20,223		—		20,223
Procurement services	33,069		1,540		34,609		45,219		2,371		47,590
Marketing and reservation system	247,092		50,111		297,203		380,544		59,009		439,553
Owned hotels	13,159		2,248		15,407		7,460		1,201		8,661
Other	12,167		—		12,167		29,249		141		29,390
Total Topic 606 revenues	$	525,675	$	53,899	579,574		$	783,163	$	62,722	845,885
Non-Topic 606 revenues					1,105						851
Total revenues					$	580,679					$	846,736