Contract with Customer, Asset and Liability |
The following table presents our assets and liabilities with customers as of December 31, 2019 and December 31, 2018 (in thousands):
| | | | | | | | | | | | | | | | | | | | | Account | | Consolidated Balance Sheet Location | | December 31, 2019 | | December 31, 2018 | Contract assets and customer advances and discounts(1) | | Prepaid expenses and other current assets / other assets, net | | $ | 105,499 | | | | $ | 79,268 | | Trade and unbilled receivables, net | | Accounts receivable, net | | 539,806 | | | | 501,467 | | Long-term trade unbilled receivables, net | | Other assets, net | | 38,250 | | | | 50,467 | | Contract liabilities | | Deferred revenues / other noncurrent liabilities | | 167,832 | | | | 165,858 | |
_______________________________ (1) Includes contract assets of $6 million and $4 million for December 31, 2019 and December 31, 2018, respectively.
|
Disaggregation of Revenue |
The following table presents our revenues disaggregated by business (in thousands): | | | | | | | | | | | | | Year Ended | | | | December 31, 2019 | | December 31, 2018 | Air | $ | 2,338,602 | | | $ | 2,284,419 | | Lodging, Ground and Sea | 370,652 | | | 350,152 | | Other | 173,408 | | | 171,623 | | Total Travel Network | 2,882,662 | | | 2,806,194 | | SabreSonic Passenger Reservation System | 506,579 | | | 501,085 | | Commercial and Operations Solutions(1) | 328,485 | | | 312,751 | | Other | 5,274 | | | 8,911 | | Total Airline Solutions | 840,338 | | | 822,747 | | SynXis Software and Services | 257,612 | | | 240,583 | | Other | 35,268 | | | 32,496 | | Total Hospitality Solutions | 292,880 | | | 273,079 | | Eliminations | (40,892) | | | (35,064) | | Total Sabre Revenue | $ | 3,974,988 | | | $ | 3,866,956 | | | | | |
_______________________________ (1) Includes license fee revenue recognized upon delivery to the customer of $34 million and $27 million for the years ended December 31, 2019 and December 31, 2018, respectively.
|
Capitalized Contract Costs |
| | | | | | | | | | | | | Year Ended | | | | December 31, 2019 | | December 31, 2018 | Contract acquisition costs: | | | | Beginning balance | $ | 21,298 | | | $ | 19,353 | | Additions | 9,378 | | | 7,924 | | Amortization | (7,081) | | | (6,404) | | Other | — | | | 425 | | Ending balance | $ | 23,595 | | | $ | 21,298 | | | | | | Capitalized implementation costs: | | | | Beginning balance | $ | 189,448 | | | $ | 194,501 | | Additions | 28,588 | | | 39,168 | | Amortization | (39,444) | | | (37,904) | | Impairment | (2,405) | | | (4,013) | | Other | (219) | | | (2,304) | | Ending balance | $ | 175,968 | | | $ | 189,448 | |
|