Annual report pursuant to Section 13 and 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)

v3.22.2.2
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The following table summarizes the Company's intangible assets:
December 31, 2021 December 31, 2020
Gross Carrying Amount Accumulated Amortization Net Carrying Value Gross Carrying Amount Accumulated Amortization Net Carrying Value
Trade name
 $ 721  $ (187) $ 534  $ 700  $ (163) $ 537 
Management contracts
 28,913  (17,960) 10,953  31,043  (18,427) 12,616 
Internally-developed software
 417  (143) 274  314  (79) 235 
Membership base
 4,012  (3,304) 708  5,944  (5,236) 708 
Nonamortizable liquor licenses
 961  —  961  1,028  —  1,028 
Total intangibles
 $ 35,024  $ (21,594) $ 13,430  $ 39,029  $ (23,905) $ 15,124 
Schedule of future amortization expense
The unamortized balance of intangible assets at December 31, 2021 is expected to be amortized as follows:
2022 $ 1,583 
2023 1,578 
2024 1,189 
2025 1,065 
2026 804 
Thereafter 6,229 
Total amortizable intangible assets 12,448 
Nonamortizable liquor and other licenses 982 
Total intangible assets $ 13,430