Schedule of Disaggregation of Revenue |
Disaggregation of Revenue | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Three Months Ended | | June 30, 2023 | | June 30, 2022 | (in thousands) | Over time | | Point in time | | Total | | Over time | | Point in time | | Total | Royalty, licensing and management fees | $ | 136,654 | | | $ | 3,845 | | | $ | 140,499 | | | $ | 121,449 | | | $ | — | | | $ | 121,449 | | Initial franchise fees | 7,164 | | | — | | | 7,164 | | | 6,222 | | | — | | | 6,222 | | Platform and procurement services fees | 27,997 | | | 804 | | | 28,801 | | | 20,744 | | | 1,059 | | | 21,803 | | Owned hotels | 19,155 | | | 6,349 | | | 25,504 | | | 14,803 | | | 2,388 | | | 17,191 | | Other | 11,148 | | | — | | | 11,148 | | | 11,927 | | | — | | | 11,927 | | Other revenues from franchised and managed properties | 189,853 | | | 24,451 | | | 214,304 | | | 148,126 | | | 41,256 | | | 189,382 | | Total revenues | $ | 391,971 | | | $ | 35,449 | | | $ | 427,420 | | | $ | 323,271 | | | $ | 44,703 | | | $ | 367,974 | | | | | | | | | | | | | | | Six Months Ended | | Six Months Ended | | June 30, 2023 | | June 30, 2022 | (in thousands) | Over time | | Point in time | | Total | | Over time | | Point in time | | Total | Royalty, licensing and management fees | $ | 243,502 | | | $ | 4,489 | | | $ | 247,991 | | | $ | 212,188 | | | $ | — | | | $ | 212,188 | | Initial franchise fees | 15,046 | | | — | | | 15,046 | | | 14,624 | | | — | | | 14,624 | | Platform and procurement services fees | 41,237 | | | 1,407 | | | 42,644 | | | 31,876 | | | 1,610 | | | 33,486 | | Owned hotels | 36,047 | | | 11,789 | | | 47,836 | | | 24,843 | | | 4,385 | | | 29,228 | | Other | 21,775 | | | — | | | 21,775 | | | 20,156 | | | — | | | 20,156 | | Other revenues from franchised and managed properties | 345,934 | | | 38,986 | | | 384,920 | | | 260,382 | | | 55,637 | | | 316,019 | | Total revenues | $ | 703,541 | | | $ | 56,671 | | | $ | 760,212 | | | $ | 564,069 | | | $ | 61,632 | | | $ | 625,701 | |
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