Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION

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INTANGIBLES, NET OF ACCUMULATED AMORTIZATION
 3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION INTANGIBLES, NET OF ACCUMULATED AMORTIZATION
The following table summarizes the Company’s intangible assets:
  March 31, 2021 December 31, 2020
  Gross Carrying Amount Accumulated Amortization Net Carrying Value Gross Carrying Amount Accumulated Amortization Net Carrying Value
Trade name $ 700  $ (169) $ 531  $ 700  $ (163) $ 537 
Management contracts 31,043  (18,920) 12,123  31,043  (18,427) 12,616 
Internally-developed software 314  (94) 220  314  (79) 235 
Membership base 5,944  (5,250) 694  5,944  (5,236) 708 
Nonamortizable liquor licenses 1,006  —  1,006  1,028  —  1,028 
Total Intangibles $ 39,007  $ (24,433) $ 14,574  $ 39,029  $ (23,905) $ 15,124