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Revenues (Tables)

6 Months Ended

Jun. 30, 2022

Revenues

Revenues Disaggregated by Major Source

The Company’s revenues disaggregated by major source are as follows (in thousands):

​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Three Months Ended					​	Six Months Ended
​	​	June 30,					​	June 30,
​		2022			2021			2022			2021
Hotel group rooms	​	$	110,464	​	$	20,079	​	$	172,942	​	$	24,591
Hotel transient rooms		​	51,042	​		41,892		​	90,157			65,608
Hotel food and beverage - banquets		​	130,510	​		18,251		​	203,334			22,220
Hotel food and beverage - outlets		​	57,573	​		27,368		​	96,865			41,574
Hotel other		​	52,213	​		28,098		​	99,615			51,497
Entertainment admissions/ticketing		​	26,733	​		12,655		​	42,282			15,815
Entertainment food and beverage		​	24,036	​		12,160		​	38,397			16,956
Entertainment produced content	​	​	1,091	​	​	1,165	​	​	2,559	​	​	3,291
Entertainment retail and other		​	16,542	​		9,193		​	23,188			13,484
Total revenues	​	$	470,204	​	$	170,861		$	769,339		$	255,036

Hospitality Segment Revenues Disaggregated by Location

The Company’s Hospitality segment revenues disaggregated by location are as follows (in thousands):

​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Three Months Ended					​	Six Months Ended
​	​	June 30,					​	June 30,
​		2022			2021			2022			2021
Gaylord Opryland		$	105,497	​	$	45,002		$	179,016	​	$	66,761
Gaylord Palms		​	68,289	​		32,702		​	128,137	​		47,819
Gaylord Texan		​	77,665	​		34,069		​	134,301	​		52,427
Gaylord National		​	72,223	​		2,311		​	104,810	​		3,568
Gaylord Rockies	​	​	70,755	​	​	18,338	​	​	105,542	​	​	30,308
AC Hotel		​	3,261	​		1,459		​	4,868	​		2,264
Inn at Opryland		​	4,112	​		1,807		​	6,239	​		2,343
Total Hospitality segment revenues	​	$	401,802	​	$	135,688	​	$	662,913	​	$	205,490

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

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