XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2021
Revenue from Contract with Customer [Abstract]  
Schedule Of Contract with Customer, Liability
Significant changes in the contract liabilities balances during the period December 31, 2020 to June 30, 2021 are as follows:
(in thousands)
Balance as of December 31, 2020$156,227 
Increases to the contract liability balance due to cash received44,940 
Revenue recognized in the period(39,461)
Balance as of June 30, 2021$161,706 
Schedule Of Disaggregation of Revenue Disaggregation of Revenue
Three Months EndedThree Months Ended
June 30, 2021June 30, 2020
(in thousands)Over timePoint in timeTotalOver timePoint in timeTotal
Royalty fees$106,242 $ $106,242 $50,152 $— $50,152 
Initial franchise and relicensing fees7,328  7,328 6,676 — 6,676 
Procurement services11,502 590 12,092 10,161 536 10,697 
Marketing and reservation system121,944 14,044 135,988 54,436 25,241 79,677 
Owned hotels7,550 1,336 8,886 1,639 361 2,000 
Other7,701  7,701 2,163 — 2,163 
Total Topic 606 revenues$262,267 $15,970 278,237 $125,227 $26,138 151,365 
Non-Topic 606 revenues107 368 
Total revenues$278,344 $151,733 
Six Months EndedSix Months Ended
June 30, 2021June 30, 2020
(in thousands)Over timePoint in timeTotalOver timePoint in timeTotal
Royalty fees$172,289 $ $172,289 $120,491 $— $120,491 
Initial franchise and relicensing fees12,755  12,755 13,960 — 13,960 
Procurement services22,241 1,042 23,283 23,449 1,045 24,494 
Marketing and reservation system200,995 26,514 227,509 153,765 36,297 190,062 
Owned hotels11,068 2,058 13,126 9,660 1,654 11,314 
Other12,108  12,108 8,850 — 8,850 
Total Topic 606 revenues$431,456 $29,614 461,070 $330,175 $38,996 369,171 
Non-Topic 606 revenues221 737 
Total revenues$461,291 $369,908