SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Gain (Loss) on Settlement of Investments (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
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Oct. 16, 2020
USD ($)
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Jun. 30, 2020
USD ($)
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
property
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Dec. 31, 2019
USD ($)
property
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| New Accounting Pronouncements or Change in Accounting Principle | |||||
| Gain on sale of traditional golf properties, net | $ 0 | $ 16,447 | $ 19,338 | ||
| Collateral management fee income, net | 191 | 259 | 440 | ||
| Equity in earnings, net of impairment from equity method investments | 0 | (24,020) | 1,381 | ||
| Other income (loss) | 464 | (297) | (283) | ||
| Other (loss) income, net | $ 655 | (7,611) | $ 20,876 | ||
| Other than temporary impairment | $ 24,700 | $ 24,700 | |||
| Disposed of by sale | Golf Properties | |||||
| New Accounting Pronouncements or Change in Accounting Principle | |||||
| Number of properties sold (property) | property | 1 | 11 | |||
| Proceeds from sale of property and equipment | $ 33,600 | $ 33,600 | $ 74,300 | ||
| Carrying value of property | 17,000 | 54,700 | |||
| Gain on disposition of property | $ 16,600 | $ 19,400 | |||
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- Definition Disposal Group, Including Discontinued Operation, Number Of Properties No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Carrying Value Of Property Disposed During The Period 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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- Definition Fee Income, Non-Operating No definition available.
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- Definition This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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