IMPAIRMENT AND OTHER LOSSES IMPAIRMENT AND OTHER LOSSES - SUMMARY OF IMPAIRMENT AND OTHER LOSSES (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Other than Temporary Impairment Losses, Investments [Abstract] | |||
Traditional golf properties (held-for-sale) | $ 1,227 | $ 7,002 | $ 0 |
Traditional golf properties (held-for-use) | 3,805 | 1,091 | 0 |
Valuation allowance on loans | 0 | 147 | 60 |
Other losses | 10,381 | 0 | 0 |
Total impairment | $ 15,413 | $ 8,240 | $ 60 |
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- Definition Asset Impairment And Credit Loss No definition available.
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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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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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