LEASES (Summary of (Gain) Loss on Lease Termination and Impairment) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Leases [Abstract] | ||||
| (Gain) Loss on lease terminations | $ 3 | $ 201 | $ (652) | $ (2,924) |
| Impairment on corporate office assets (held-for-use) | 0 | 0 | 3,303 | 0 |
| Impairment on traditional golf properties (held-for-use) | 0 | 0 | 0 | 792 |
| Other losses | 321 | 101 | 321 | 101 |
| Total (Gain) Loss on lease terminations and impairment | $ 324 | $ 302 | $ 2,972 | $ (2,031) |
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- Definition Gain (Loss) on Lease Terminations and Impairment No definition available.
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- Definition Other Gain (Losses) On Lease Termination No definition available.
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 charge against earnings in the period to reduce the carrying amount of real property to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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