SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Gain (Loss) on Settlement of Investments (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Accounting Policies [Abstract] | |||
Realized (gain) loss on settlement of non-hedge derivatives, net | $ 0 | $ 0 | $ (227) |
Unrealized loss (gain) on non-hedge derivative instruments | 0 | 0 | 96 |
Realized and unrealized loss (gain) on investments | 0 | 0 | (131) |
Gain on sale of traditional golf properties, net | 16,447 | 19,338 | 8,704 |
Collateral management fee income, net | 259 | 440 | 575 |
Equity in earnings, net of impairment from equity method investments | (24,020) | 1,381 | 1,471 |
Other loss | (297) | (283) | (7,870) |
Other (loss) income, net | $ (7,611) | $ 20,876 | $ 2,880 |
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- Definition Fee Income, Nonoperating No definition available.
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- Definition Gains of losses recognized by the company on non-hedge derivative instruments and depicted in other income. No definition available.
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- Definition Gain (Loss) On Settlement Of Non-hedge Derivatives No definition available.
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. No definition available.
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- References No definition available.
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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