Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Schedule of Intangible Assets) (Details)

v3.20.2
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Schedule of Intangible Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (23,014) $ (21,997)
Total Intangibles, Gross Carrying Amount 39,053 39,562
Total Intangibles, Net Carrying Value 16,039 17,565
Nonamortizable liquor licenses    
Finite-Lived Intangible Assets [Line Items]    
Nonamortizable liquor licenses 1,035 1,043
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 700 700
Accumulated Amortization (152) (140)
Net Carrying Value 548 560
Management contracts    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 31,830 32,331
Accumulated Amortization (17,948) (17,342)
Net Carrying Value 13,882 14,989
Internally-developed software    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 252 252
Accumulated Amortization (52) (27)
Net Carrying Value 200 225
Membership base    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 5,236 5,236
Accumulated Amortization (4,862) (4,488)
Net Carrying Value $ 374 $ 748