IMPAIRMENT - Summary of impairment and other losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2022 |
Mar. 31, 2021 |
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Impaired Long-Lived Assets Held and Used [Line Items] | ||
Loss on lease terminations | $ 35 | $ 0 |
Impairment on traditional golf properties (held-for-sale) | 3,200 | |
Other gains | (18) | 0 |
Total loss on impairment | 12,871 | 3,209 |
Corporate | ||
Impaired Long-Lived Assets Held and Used [Line Items] | ||
Impairment on traditional golf properties (held-for-sale) | 0 | 3,209 |
Entertainment Golf Segment | ||
Impaired Long-Lived Assets Held and Used [Line Items] | ||
Impairment on traditional golf properties (held-for-sale) | $ 12,854 | $ 0 |
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- Definition Gain (Loss) On Lease Terminations And Impairment No definition available.
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- Definition Other Losses (Gain) On Lease Termination No definition available.
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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