PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION - Summary of the Traditional Golf properties (Details) - Traditional Golf Properties and Related Facilities - Disposed of by sale $ in Thousands |
3 Months Ended | ||||
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Dec. 31, 2020
USD ($)
contract
property
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Dec. 31, 2019
USD ($)
contract
property
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Sep. 30, 2019
USD ($)
property
contract
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Jun. 30, 2019
USD ($)
property
contract
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Mar. 31, 2019
USD ($)
contract
property
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| Property, Plant and Equipment | |||||
| Number of properties sold (property) | property | 1 | 3 | 1 | 4 | 3 |
| Sale Price | $ 34,500 | $ 19,100 | $ 12,500 | $ 19,700 | $ 28,700 |
| Net proceeds | 33,600 | 18,600 | 12,300 | 17,900 | 25,500 |
| Transaction Costs | 900 | 400 | 200 | 800 | 500 |
| Carrying Value | 17,000 | 10,900 | 5,200 | 18,300 | 20,300 |
| Gain (Loss) | $ 16,600 | $ 7,700 | $ 7,000 | $ (400) | $ 5,200 |
| Management Agreements Executed Subsequent to Sale | contract | 1 | 2 | 1 | 1 | 1 |
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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, Transaction Costs No definition available.
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- Definition Proceeds from Sale Of Property, Plant, And Equipment, Net Of transaction Cost No definition available.
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- Definition Property, Plant, And Equipment, Disposals, Net No definition available.
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- Definition Subsequent Management Agreements Executed No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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