Quarterly report pursuant to Section 13 or 15(d)

Revenue From Contracts With Customers (Revenue Disaggregation) (Details)

v3.22.2.2
Revenue From Contracts With Customers (Revenue Disaggregation) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Disaggregation of Revenue [Line Items]        
Revenue from customers $ 224,737 $ 193,587 $ 609,183 $ 494,165
Interest income [1] 25,803 20,931 71,506 59,787
Other income, net 296   774 157
Total revenues 250,836 214,518 681,463 554,109
Sales of VOIs [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from customers [2] 155,218 107,383 398,506 255,126
Fee-Based Sales Commission Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from customers [2] 14,241 35,585 57,174 96,921
Resort And Club Management Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from customers [3] 28,073 25,879 81,098 76,250
Cost Reimbursements [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from customers [3] 20,719 18,699 54,950 50,859
Title Fees And Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from customers [2] 3,699 3,730 10,216 8,867
Other Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from customers [3] 2,787 2,311 7,239 6,142
Reportable Segments [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from customers 251,373 215,673 683,762 557,500
Reportable Segments [Member] | Sales of VOIs [Member]        
Disaggregation of Revenue [Line Items]        
Interest income 25,500 20,900 71,000 59,500
Reportable Segments [Member] | Cost Reimbursements [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from customers [4] 20,719 18,699 54,950 50,859
Reportable Segments [Member] | Interest Income [Member]        
Disaggregation of Revenue [Line Items]        
Interest income 298 77 491 267
Corporate Expenses & Other [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 594 77 1,265 424
Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues $ (1,131) $ (1,232) $ (3,564) $ (3,815)
[1] Interest income of $25.5 million and $20.9 million for the three months ended September 30, 2022 and 2021, respectively, and $71.0 million and $59.5 million for the nine months ended September 30, 2022 and 2021, respectively, are included in the Company’s sales of VOIs and financing segment described in Note 14.
[2] Included in the Company’s sales of VOIs and financing segment described in Note 14.
[3] Included in the Company’s resort operations and club management segment described in Note 14.
[4] Cost reimbursement revenue and expense net to zero and are excluded from the computation of adjusted EBITDA below.