Annual report pursuant to Section 13 and 15(d)

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

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INTANGIBLES, NET OF ACCUMULATED AMORTIZATION - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net Carrying Value      
Accumulated Amortization $ (23,905) $ (21,997)  
Net Carrying Value 14,096    
Nonamortizable liquor and other licenses 1,028    
Total intangibles, gross carrying amount 39,029 39,562  
Total intangible assets 15,124 17,565  
Amortization of intangible assets 2,700 3,400 $ 8,000
Nonamortizable liquor licenses      
Net Carrying Value      
Nonamortizable liquor and other licenses 1,028 1,043  
Trade name      
Net Carrying Value      
Gross Carrying Amount 700 700  
Accumulated Amortization (163) (140)  
Net Carrying Value 537 560  
Management contracts      
Net Carrying Value      
Gross Carrying Amount 31,043 32,331  
Accumulated Amortization (18,427) (17,342)  
Net Carrying Value 12,616 14,989  
Internally-developed software      
Net Carrying Value      
Gross Carrying Amount 314 252  
Accumulated Amortization (79) (27)  
Net Carrying Value 235 225  
Membership base      
Net Carrying Value      
Gross Carrying Amount 5,944 5,236  
Accumulated Amortization (5,236) (4,488)  
Net Carrying Value $ 708 $ 748