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v3.22.1

Revenue (Tables) | 3 Months Ended
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Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Contract with Customer, Liability | Significant changes in the contract liabilities balances during the period December 31, 2021 to March 31, 2022 are as follows:
(in thousands) |
Balance as of December 31, 2021 | $ | 175,425 |
Increases to the contract liability balance due to cash received | 26,756 |
Revenue recognized in the period | (22,602) |
Balance as of March 31, 2022 | $ | 179,579 |
Schedule of Disaggregation of Revenue | Disaggregation of Revenue
| Three Months Ended |  | Three Months Ended
| March 31, 2022 |  | March 31, 2021
(in thousands) | Over time |  | Point in time |  | Total |  | Over time |  | Point in time |  | Total
Royalty fees | $ | 90,739 |  |  | $ | — |  |  | $ | 90,739 |  |  | $ | 66,047 |  |  | $ | — |  |  | $ | 66,047 |
Initial franchise and relicensing fees | 8,402 |  |  | — |  |  | 8,402 |  |  | 5,427 |  |  | — |  |  | 5,427 |
Procurement services | 11,131 |  |  | 552 |  |  | 11,683 |  |  | 10,739 |  |  | 452 |  |  | 11,191 |
Marketing and reservation system | 112,259 |  |  | 14,378 |  |  | 126,637 |  |  | 79,052 |  |  | 12,469 |  |  | 91,521 |
Owned hotels | 9,940 |  |  | 1,997 |  |  | 11,937 |  |  | 3,517 |  |  | 722 |  |  | 4,239 |
Other | 8,229 |  |  | — |  |  | 8,229 |  |  | 4,407 |  |  | — |  |  | 4,407 |
Total Topic 606 revenues | $ | 240,700 |  |  | $ | 16,927 |  |  | 257,627 |  |  | $ | 169,189 |  |  | $ | 13,643 |  |  | 182,832 |
Non-Topic 606 revenues |  |  |  |  | 100 |  |  |  |  |  |  | 115 |
Total revenues |  |  |  |  | $ | 257,727 |  |  |  |  |  |  | $ | 182,947 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- 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 http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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