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Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Assets and Liabilities with Customers

The following table presents our assets and liabilities with customers as of June 30, 2023 and December 31, 2022 (in thousands).

Account						Consolidated Balance Sheet Location						June 30, 2023						December 31, 2022
Contract assets and customer advances and discounts(1)						Prepaid expenses and other current assets / other assets, net						$	48,810					$	55,473
Trade and unbilled receivables, net						Accounts receivable, net						439,251						352,214
Long-term trade unbilled receivables, net						Other assets, net						14,739						16,129
Contract liabilities						Deferred revenues / other noncurrent liabilities						147,314						115,151

______________________

(1) Includes contract assets of $12 million for June 30, 2023 and December 31, 2022.

Schedule of Revenues Disaggregated by Business

The following table presents our revenues disaggregated by business (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Distribution			$	530,405					$	431,538					$	1,056,291					$	774,426
IT Solutions			140,356						167,611						291,911						358,721
Total Travel Solutions			670,761						599,149						1,348,202						1,133,147
SynXis Software and Services			69,519						58,625						136,033						108,359
Other			7,152						7,579						14,450						13,849
Total Hospitality Solutions			76,671						66,204						150,483						122,208
Eliminations			(9,903)						(7,821)						(18,461)						(12,913)
Total Sabre Revenue			$	737,529					$	657,532					$	1,480,224					$	1,242,442

X

- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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No definition available.

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