Quarterly report pursuant to Section 13 or 15(d)

IMPAIRMENT (Tables)

v3.22.1
IMPAIRMENT (Tables)
3 Months Ended
Mar. 31, 2022
Other than Temporary Impairment Losses, Investments [Abstract]  
Summary of amounts recorded in the statement of operations for OTTI
The following table summarizes the amounts the Company recorded in the Consolidated Statements of Operations:

Three Months Ended March 31,
2022 2021
Loss on lease terminations $ 35  $ — 
Impairment on corporate office assets (held-for-use) —  3,209 
Impairment on entertainment golf properties 12,854  — 
Other gains (18) — 
Total loss on impairment $ 12,871  $ 3,209