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REVENUE RECOGNITION (Tables)
9 Months Ended
Sep. 30, 2020
Revenue From Contract With Customer [Abstract]  
Summary of Disaggregation of Revenue By Revenue Source and Operating Segment The following table disaggregates the Company’s revenues by revenue source and operating segment (in thousands):

 

 

 

Successor

 

 

Predecessor

 

 

 

Three Months

Ended

September 30,

2020

 

 

Three Months

Ended

September 30,

2019

 

 

Nine Months

Ended

September 30,

2020

 

 

March 20, 2019 to

September  30,

2019

 

 

January 1, 2019 to

March 19,

2019

 

Service Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Maritime

 

$

130

 

 

$

101,213

 

 

$

81,062

 

 

$

210,929

 

 

$

81,170

 

Destination resorts

 

 

978

 

 

 

9,351

 

 

 

9,833

 

 

 

21,633

 

 

 

10,110

 

Total service revenues

 

 

1,108

 

 

 

110,564

 

 

 

90,895

 

 

 

232,562

 

 

 

91,280

 

Product revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Maritime

 

 

7

 

 

 

32,875

 

 

 

23,132

 

 

 

68,803

 

 

 

25,794

 

Destination resorts

 

 

111

 

 

 

602

 

 

 

988

 

 

 

1,259

 

 

 

633

 

Timetospa.com

 

 

563

 

 

 

860

 

 

 

2,079

 

 

 

1,721

 

 

 

745

 

Total product revenues

 

 

681

 

 

 

34,337

 

 

 

26,199

 

 

 

71,783

 

 

 

27,172

 

Total revenues

 

$

1,789

 

 

$

144,901

 

 

$

117,094

 

 

$

304,345

 

 

$

118,452