Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION

v3.22.2.2
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION
 6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION INTANGIBLES, NET OF ACCUMULATED AMORTIZATION
The following table summarizes the Company’s intangible assets:
  June 30, 2022 December 31, 2021
  Gross Carrying Amount Accumulated Amortization Net Carrying Value Gross Carrying Amount Accumulated Amortization Net Carrying Value
Trade name $ 721  $ (198) $ 523  $ 721  $ (187) $ 534 
Management contracts 28,913  (18,715) 10,198  28,913  (17,960) 10,953 
Internally-developed software 1,217  (980) 237  417  (143) 274 
Membership base 4,012  (3,333) 679  4,012  (3,304) 708 
Non-amortizable liquor licenses 1,469  —  1,469  961  —  961 
Total Intangibles $ 36,332  $ (23,226) $ 13,106  $ 35,024  $ (21,594) $ 13,430