Revenue

9 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

Revenue

Revenue

The following tables present our revenues disaggregated by geographic segment (refer to discussion of our reportable segments in Note 15) ($ in thousands):

	Three Months Ended September 30, 2020
	Yucatán Peninsula		Pacific Coast		Dominican Republic		Jamaica		Other		Total
Package revenue	$	14,775	$	526	$	1,889	$	5,515	$	—	$	22,705
Non-package revenue	3,128		261		564		1,306		259		5,518
Management fees	—		—		—		—		8		8
Cost reimbursements	—		—		—		474		31		505
Total revenue	$	17,903	$	787	$	2,453	$	7,295	$	298	$	28,736

	Three Months Ended September 30, 2019
	Yucatán Peninsula		Pacific Coast		Dominican Republic		Jamaica		Other		Total
Package revenue	$	45,663	$	15,450	$	11,689	$	38,289	$	—	$	111,091
Non-package revenue	7,437		2,310		2,928		7,377		13		20,065
Management fees	—		—		—		—		83		83
Cost reimbursements	—		—		—		1,311		275		1,586
Total revenue	$	53,100	$	17,760	$	14,617	$	46,977	$	371	$	132,825

	Nine Months Ended September 30, 2020
	Yucatán Peninsula		Pacific Coast		Dominican Republic		Jamaica		Other		Total
Package revenue	$	71,337	$	19,160	$	33,078	$	52,487	$	—	$	176,062
Non-package revenue	10,862		3,362		5,019		8,800		293		28,336
Management fees	—		—		—		—		635		635
Cost reimbursements	—		—		—		1,484		429		1,913
Total revenue	$	82,199	$	22,522	$	38,097	$	62,771	$	1,357	$	206,946

	Nine Months Ended September 30, 2019
	Yucatán Peninsula		Pacific Coast		Dominican Republic		Jamaica		Other		Total
Package revenue	$	163,424	$	57,943	$	58,439	$	137,172	$	—	$	416,978
Non-package revenue	23,676		9,111		11,922		24,236		30		68,975
Management fees	—		—		—		—		1,568		1,568
Cost reimbursements	—		—		—		3,899		1,224		5,123
Total revenue	$	187,100	$	67,054	$	70,361	$	165,307	$	2,822	$	492,644

Contract assets and liabilities

We do not have any material contract assets as of September 30, 2020 and December 31, 2019 other than trade and other receivables on our Condensed Consolidated Balance Sheet. Our receivables are primarily the result of contracts with customers, which are reduced by an allowance for doubtful accounts that reflects our estimate of amounts that will not be collected.

We record contract liabilities when cash payments are received or due in advance of guests staying at our resorts, which are presented as advance deposits (see Note 14) within trade and other payables on our Condensed Consolidated Balance Sheet. Our advanced deposits are generally recognized as revenue within one year.