Revenue (Tables)

9 Months Ended

Sep. 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 September 30, 2021 are as follows:

(in thousands)
Balance as of December 31, 2020	$	156,227
Increases to the contract liability balance due to cash received	76,936
Revenue recognized in the period	(58,264)
Balance as of September 30, 2021	$	174,899

Schedule Of Disaggregation of Revenue

Disaggregation of Revenue

	Three Months Ended						Three Months Ended
	September 30, 2021						September 30, 2020
(in thousands)	Over time		Point in time		Total		Over time		Point in time		Total
Royalty fees	$	127,317	$	—	$	127,317	$	79,666	$	—	$	79,666
Initial franchise and relicensing fees	6,149		—		6,149		6,071		—		6,071
Procurement services	12,285		725		13,010		9,620		495		10,115
Marketing and reservation system	145,216		11,655		156,871		93,327		13,814		107,141
Owned hotels	9,614		1,652		11,266		3,498		595		4,093
Other	8,645		—		8,645		3,317		—		3,317
Total Topic 606 revenues	$	309,226	$	14,032	323,258		$	195,499	$	14,904	210,403
Non-Topic 606 revenues					111						368
Total revenues					$	323,369					$	210,771
	Nine Months Ended						Nine Months Ended
	September 30, 2021						September 30, 2020
(in thousands)	Over time		Point in time		Total		Over time		Point in time		Total
Royalty fees	$	299,606	$	—	$	299,606	$	200,157	$	—	$	200,157
Initial franchise and relicensing fees	18,904		—		18,904		20,031		—		20,031
Procurement services	34,526		1,767		36,293		33,069		1,540		34,609
Marketing and reservation system	346,211		38,169		384,380		247,092		50,111		297,203
Owned hotels	20,683		3,709		24,392		13,159		2,248		15,407
Other	20,753		—		20,753		12,167		—		12,167
Total Topic 606 revenues	$	740,683	$	43,645	784,328		$	525,675	$	53,899	579,574
Non-Topic 606 revenues					332						1,105
Total revenues					$	784,660					$	580,679