Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

In the following table, revenue is disaggregated by major product line for the Tobacco segment:


	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Tobacco Segment Revenues:
Core Discount Brands - Eagle 20’s, Pyramid, Montego, Grand Prix, Liggett Select, and Eve	$	300,487	$	283,621	$	864,880	$	798,272
Other Brands	18,363		19,639		53,549		56,245
Total tobacco revenues	$	318,850	$	303,260	$	918,429	$	854,517

In the following table, revenue is disaggregated by major services line and primary geographical market for the Real Estate segment:


	Three months ended September 30, 2020
	New York City		Northeast		Southeast		West		Total
Real Estate Segment Revenues:
Commission and other brokerage income - existing home sales	$	43,039	$	58,909	$	43,883	$	42,000	$	187,831
Commission and other brokerage income - development marketing	4,571		—		5,564		534		10,669
Property management revenue	8,334		250		—		—		8,584
Title fees	358		554		—		—		912
Total Douglas Elliman revenue	56,302		59,713		49,447		42,534		207,996
Other real estate revenues	—		20,500		—		485		20,985
Total real estate revenues	$	56,302	$	80,213	$	49,447	$	43,019	$	228,981


	Three months ended September 30, 2019
	New York City		Northeast		Southeast		West		Total
Real Estate Segment Revenues:
Commission and other brokerage income - existing home sales	$	73,081	$	47,066	$	25,008	$	27,770	$	172,925
Commission and other brokerage income - development marketing	6,920		—		7,614		3,992		18,526
Property management revenue	8,484		184		—		—		8,668
Title fees	—		1,049		—		—		1,049
Total Douglas Elliman revenue	88,485		48,299		32,622		31,762		201,168
Other real estate revenues	—		—		—		362		362
Total real estate revenues	$	88,485	$	48,299	$	32,622	$	32,124	$	201,530


	Nine Months Ended September 30, 2020
	New York City		Northeast		Southeast		West		Total
Real Estate Segment Revenues:
Commission and other brokerage income - existing home sales	$	129,009	$	129,264	$	97,293	$	87,724	$	443,290
Commission and other brokerage income - development marketing	18,195		—		15,033		1,202		34,430
Property management revenue	25,513		682		—		—		26,195
Title fees	1,425		1,186		—		—		2,611
Total Douglas Elliman revenue	174,142		131,132		112,326		88,926		506,526
Other real estate revenues	—		20,500		—		2,624		23,124
Total real estate revenues	$	174,142	$	151,632	$	112,326	$	91,550	$	529,650


	Nine Months Ended September 30, 2019
	New York City		Northeast		Southeast		West		Total
Real Estate Segment Revenues:
Commission and other brokerage income - existing home sales	$	243,061	$	118,057	$	79,303	$	77,952	$	518,373
Commission and other brokerage income - development marketing	41,024		—		10,680		4,021		55,725
Property management revenue	26,699		538		—		—		27,237
Title fees	—		4,682		—		—		4,682
Total Douglas Elliman revenue	310,784		123,277		89,983		81,973		606,017
Other real estate revenues	—		—		—		3,612		3,612
Total real estate revenues	$	310,784	$	123,277	$	89,983	$	85,585	$	609,629

Contract Balances

The following table provides information about contract assets and contract liabilities from development marketing and commercial leasing contracts with customers:


	September 30, 2020		December 31, 2019

Receivables, which are included in accounts receivable - trade, net	$	2,194	$	2,129
Contract assets, net, which are included in other current assets	5,965		8,766
Payables, which are included in other current liabilities	1,544		1,663
Contract liabilities, which are included in other current liabilities	9,725		9,358
Contract assets, net, which are included in other assets	26,083		18,443
Contract liabilities, which are included in other liabilities	28,304		29,045