Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Schedule of Intangible Assets) (Details)

v3.22.1
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Schedule of Intangible Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Net Carrying Value    
Accumulated Amortization $ (22,810) $ (21,594)
Total Intangibles, Gross Carrying Amount 36,319 35,024
Total Intangibles, Net Carrying Value 13,509 13,430
Non-amortizable liquor licenses    
Net Carrying Value    
Indefinite-lived Intangible Assets (Excluding Goodwill) 1,456 961
Trade name    
Net Carrying Value    
Gross Carrying Amount 721 721
Accumulated Amortization (192) (187)
Net Carrying Value 529 534
Management contracts    
Net Carrying Value    
Gross Carrying Amount 28,913 28,913
Accumulated Amortization (18,337) (17,960)
Net Carrying Value 10,576 10,953
Internally-developed software    
Net Carrying Value    
Gross Carrying Amount 1,217 417
Accumulated Amortization (962) (143)
Net Carrying Value 255 274
Membership base    
Net Carrying Value    
Gross Carrying Amount 4,012 4,012
Accumulated Amortization (3,319) (3,304)
Net Carrying Value $ 693 $ 708