IMPAIRMENT - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Property, Plant and Equipment | ||||
Loss on corporate office assets (held-for-use) | $ 3,300 | |||
Gain (loss) on lease terminations | $ (2,161) | $ 655 | $ (2,196) | 655 |
Other losses on retirement of other traditional golf assets. | $ 0 | $ 94 | 18 | 0 |
Puttery Venues In Charlotte, North Carolina, Miami, Florida And Washington, DC. | ||||
Property, Plant and Equipment | ||||
Loss on corporate office assets (held-for-use) | 1,600 | |||
Construction in progress | ||||
Property, Plant and Equipment | ||||
Loss on corporate office assets (held-for-use) | $ 11,300 | |||
Leasehold Improvements | ||||
Property, Plant and Equipment | ||||
Loss on corporate office assets (held-for-use) | 300 | |||
Furniture Fixtures and Equipment | ||||
Property, Plant and Equipment | ||||
Loss on corporate office assets (held-for-use) | 600 | |||
Right-of-Use Asset | ||||
Property, Plant and Equipment | ||||
Loss on corporate office assets (held-for-use) | $ 2,300 |
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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 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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- 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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