IMPAIRMENT AND OTHER LOSSES - SUMMARY OF IMPAIRMENT AND OTHER LOSSES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
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| Other than Temporary Impairment Losses, Investments [Abstract] | ||||
| Traditional golf properties (held-for-sale) | $ 275 | $ 4,172 | $ 1,227 | $ 5,498 |
| Traditional golf properties (held-for-use) | 445 | 0 | 3,580 | 0 |
| Valuation allowance on loans | 0 | 0 | 0 | 147 |
| Other losses | 1,152 | 0 | 1,270 | 0 |
| Total impairment and other losses | $ 1,872 | $ 4,172 | $ 6,077 | $ 5,645 |
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- Definition Asset Impairment And Credit Loss No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expense related to estimated loss from loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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