Drive Shack Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

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

v3.22.2.2

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Schedule of Intangible Assets) (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Net Carrying Value
Accumulated Amortization	$ (23,306)	$ (21,594)
Total Intangibles, Gross Carrying Amount	35,963	35,024
Total Intangibles, Net Carrying Value	12,657	13,430
Non-amortizable liquor licenses
Net Carrying Value
Indefinite-lived Intangible Assets (Excluding Goodwill)	1,465	961
Trade name
Net Carrying Value
Gross Carrying Amount	721	721
Accumulated Amortization	(204)	(187)
Net Carrying Value	517	534
Management contracts
Net Carrying Value
Gross Carrying Amount	28,488	28,913
Accumulated Amortization	(18,755)	(17,960)
Net Carrying Value	9,733	10,953
Internally-developed software
Net Carrying Value
Gross Carrying Amount	1,277	417
Accumulated Amortization	(1,001)	(143)
Net Carrying Value	276	274
Membership base
Net Carrying Value
Gross Carrying Amount	4,012	4,012
Accumulated Amortization	(3,346)	(3,304)
Net Carrying Value	$ 666	$ 708

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