LOSS ON LEASE TERMINATIONS AND IMPAIRMENT (Summary of impairment and other losses) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
|
Other than Temporary Impairment Losses, Investments [Abstract] | ||
Impairment on corporate office assets (held-for-use) | $ 3,209 | $ 0 |
Impairment on traditional golf properties (held-for-use) | 0 | 792 |
Total (gain) loss on lease terminations and impairment | $ 3,209 | $ 792 |
X | ||||||||||
- Definition Gain (Loss) on Lease Terminations and Impairment No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- References No definition available.
|