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, 2022
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, 2022 December 31, 2021
  Gross Carrying Amount Accumulated Amortization Net Carrying Value Gross Carrying Amount Accumulated Amortization Net Carrying Value
Trade name $ 721  $ (192) $ 529  $ 721  $ (187) $ 534 
Management contracts 28,913  (18,337) 10,576  28,913  (17,960) 10,953 
Internally-developed software 1,217  (962) 255  417  (143) 274 
Membership base 4,012  (3,319) 693  4,012  (3,304) 708 
Non-amortizable liquor licenses 1,456  —  1,456  961  —  961 
Total Intangibles $ 36,319  $ (22,810) $ 13,509  $ 35,024  $ (21,594) $ 13,430