Contract with Customer, Asset and Liability |
The following table presents our assets and liabilities with customers as of September 30, 2021 and December 31, 2020 (in thousands): | | | | | | | | | | | | | | | | | | | | | Account | | Consolidated Balance Sheet Location | | September 30, 2021 | | December 31, 2020 | Contract assets and customer advances and discounts(1) | | Prepaid expenses and other current assets / other assets, net | | $ | 80,081 | | | $ | 88,850 | | Trade and unbilled receivables, net | | Accounts receivable, net | | 328,197 | | | 253,511 | | Long-term trade unbilled receivables, net | | Other assets, net | | 37,057 | | | 38,156 | | Contract liabilities | | Deferred revenues / other noncurrent liabilities | | 191,191 | | | 176,956 | |
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(1) Includes contract assets of $11 million and $8 million for September 30, 2021 and December 31, 2020, respectively.
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Disaggregation of Revenue |
The following table presents our revenues disaggregated by business (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | | | 2021 | | 2020 | | 2021 | | 2020 | | | | | Distribution | $ | 245,421 | | | $ | 104,594 | | | $ | 615,448 | | | $ | 451,183 | | | | | | IT Solutions | 144,932 | | | 132,424 | | | 437,165 | | | 449,685 | | | | | | Total Travel Solutions | 390,353 | | | 237,018 | | | 1,052,613 | | | 900,868 | | | | | | SynXis Software and Services | 48,390 | | | 41,287 | | | 131,650 | | | 118,767 | | | | | | Other | 6,789 | | | 3,637 | | | 16,495 | | | 14,396 | | | | | | Total Hospitality Solutions | 55,179 | | | 44,924 | | | 148,145 | | | 133,163 | | | | | | Eliminations | (4,446) | | | (3,577) | | | (12,520) | | | (13,645) | | | | | | Total Sabre Revenue | $ | 441,086 | | | $ | 278,365 | | | $ | 1,188,238 | | | $ | 1,020,386 | | | | | |
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