Annual report pursuant to Section 13 and 15(d)

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

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INTANGIBLES, NET OF ACCUMULATED AMORTIZATION - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net Carrying Value      
Accumulated Amortization $ (21,594) $ (23,905)  
Net Carrying Value 12,448    
Nonamortizable liquor and other licenses 982    
Total intangibles, gross carrying amount 35,024 39,029  
Total intangible assets 13,430 15,124  
Amortization of intangible assets 1,800 2,700 $ 3,400
Nonamortizable liquor licenses      
Net Carrying Value      
Nonamortizable liquor and other licenses 961 1,028  
Trade name      
Net Carrying Value      
Gross Carrying Amount 721 700  
Accumulated Amortization (187) (163)  
Net Carrying Value 534 537  
Management contracts      
Net Carrying Value      
Gross Carrying Amount 28,913 31,043  
Accumulated Amortization (17,960) (18,427)  
Net Carrying Value 10,953 12,616  
Internally-developed software      
Net Carrying Value      
Gross Carrying Amount 417 314  
Accumulated Amortization (143) (79)  
Net Carrying Value 274 235  
Membership base      
Net Carrying Value      
Gross Carrying Amount 4,012 5,944  
Accumulated Amortization (3,304) (5,236)  
Net Carrying Value $ 708 $ 708