Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)

v3.20.2
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)
 9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The following table summarizes the Company’s intangible assets:
  September 30, 2020 December 31, 2019
  Gross Carrying Amount Accumulated Amortization Net Carrying Value Gross Carrying Amount Accumulated Amortization Net Carrying Value
Trade name $ 700  $ (157) $ 543  $ 700  $ (140) $ 560 
Management contracts 31,830  (18,460) 13,370  32,331  (17,342) 14,989 
Internally-developed software 267  (66) 201  252  (27) 225 
Membership base 5,236  (5,049) 187  5,236  (4,488) 748 
Nonamortizable liquor licenses 1,028  —  1,028  1,043  —  1,043 
Total Intangibles $ 39,061  $ (23,732) $ 15,329  $ 39,562  $ (21,997) $ 17,565