Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

In the following table, revenue is disaggregated by major product line for the Tobacco segment:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2020		2019		2020		2019
Tobacco Segment Revenues:
Core Discount Brands - EAGLE 20’s, PYRAMID, GRAND PRIX, LIGGETT SELECT, and EVE	$	283,951	$	267,277	$	542,166	$	500,383
Other Brands	28,559		27,224		57,413		50,874
Total tobacco revenues	$	312,510	$	294,501	$	599,579	$	551,257

In the following table, revenue is disaggregated by major services line and primary geographical market for the Real Estate segment:

	Three months ended June 30, 2020
	New York City		Northeast		Southeast		West		Total
Real Estate Segment Revenues:
Commission and other brokerage income - existing home sales	$	35,861	$	35,631	$	23,232	$	20,024	$	114,748
Commission and other brokerage income - development marketing	5,173		—		2,747		586		8,506
Property management revenue	8,617		215		—		—		8,832
Title fees	474		369		—		—		843
Total Douglas Elliman revenue	50,125		36,215		25,979		20,610		132,929
Other real estate revenues	—		—		—		321		321
Total real estate revenues	$	50,125	$	36,215	$	25,979	$	20,931	$	133,250

	Three months ended June 30, 2019
	New York City		Northeast		Southeast		West		Total
Real Estate Segment Revenues:
Commission and other brokerage income - existing home sales	$	104,301	$	39,880	$	31,324	$	31,653	$	207,158
Commission and other brokerage income - development marketing	22,718		—		436		22		23,176
Property management revenue	10,048		170		—		—		10,218
Title fees	1,869		471		—		60		2,400
Total Douglas Elliman revenue	138,936		40,521		31,760		31,735		242,952
Other real estate revenues	—		—		—		979		979
Total real estate revenues	$	138,936	$	40,521	$	31,760	$	32,714	$	243,931

	Six Months Ended June 30, 2020
	New York City		Northeast		Southeast		West		Total
Real Estate Segment Revenues:
Commission and other brokerage income - existing home sales	$	85,970	$	70,355	$	53,410	$	45,724	$	255,459
Commission and other brokerage income - development marketing	13,624		—		9,469		668		23,761
Property management revenue	17,179		432		—		—		17,611
Title fees	1,067		632		—		—		1,699
Total Douglas Elliman revenue	117,840		71,419		62,879		46,392		298,530
Other real estate revenues	—		—		—		2,139		2,139
Total real estate revenues	$	117,840	$	71,419	$	62,879	$	48,531	$	300,669

	Six Months Ended June 30, 2019
	New York City		Northeast		Southeast		West		Total
Real Estate Segment Revenues:
Commission and other brokerage income - existing home sales	$	169,980	$	70,991	$	54,295	$	50,182	$	345,448
Commission and other brokerage income - development marketing	34,104		—		3,066		29		37,199
Property management revenue	18,215		354		—		—		18,569
Title fees	2,663		910		60		—		3,633
Total Douglas Elliman revenue	224,962		72,255		57,421		50,211		404,849
Other real estate revenues	—		—		—		3,250		3,250
Total real estate revenues	$	224,962	$	72,255	$	57,421	$	53,461	$	408,099

Contract Balances

The following table provides information about contracts assets and contract liabilities from development marketing and commercial leasing contracts with customers:

	June 30, 2020		December 31, 2019
Receivables, which are included in accounts receivable - trade, net	$	1,532	$	2,129
Contract assets, net, which are included in other current assets	5,296		8,766
Payables, which are included in other current liabilities	1,084		1,663
Contract liabilities, which are included in other current liabilities	7,830		9,358
Contract assets, net, which are included in other assets	25,957		18,443
Contract liabilities, which are included in other liabilities	32,125		29,045