XML 52 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue (Tables)
12 Months Ended
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]  
Contract with Customer, Asset and Liability Significant changes in the contract liabilities balances during 2021 are as follows:
(in thousands)
Balance as of December 31, 2020$156,227 
Increases to the contract liability balance due to cash received102,213 
Revenue recognized in the period(83,015)
Balance as of December 31, 2021$175,425 
Disaggregation of Revenue
The following table presents our revenues by over time and point in time recognition:
 Year Ended December 31, 2021
(in thousands)Over timePoint in timeTotal
Royalty fees$397,218 $ $397,218 
Initial franchise and relicensing fees26,342  26,342 
Procurement services47,878 2,515 50,393 
Marketing and reservation system465,184 63,659 528,843 
Owned hotels31,747 5,642 37,389 
Other28,669  28,669 
Topic 606 revenues$997,038 $71,816 1,068,854 
Non-Topic 606 revenues444 
Total revenues$1,069,298 
 Year Ended December 31, 2020
(in thousands)Over timePoint in timeTotal
Royalty fees$263,308 $— $263,308 
Initial franchise and relicensing fees25,906 — 25,906 
Procurement services42,919 2,323 45,242 
Marketing and reservation system325,785 76,783 402,568 
Owned hotels16,824 2,912 19,736 
Other15,838 — 15,838 
Topic 606 revenues$690,580 $82,018 772,598 
Non-Topic 606 revenues1,474 
Total revenues$774,072 
 Year Ended December 31, 2019
(in thousands)Over timePoint in timeTotal
Royalty fees$388,151 $— $388,151 
Initial franchise and relicensing fees27,489 — 27,489 
Procurement services58,248 3,181 61,429 
Marketing and reservation system499,368 78,058 577,426 
Owned hotels17,345 2,821 20,166 
Other38,860 141 39,001 
Topic 606 revenues$1,029,461 $84,201 1,113,662 
Non-Topic 606 revenues1,158 
Total revenues$1,114,820