PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION - Summary of the Traditional Golf properties (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||||||||
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Oct. 16, 2020
USD ($)
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Oct. 31, 2020
USD ($)
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Dec. 31, 2020
USD ($)
contract
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Dec. 31, 2019
USD ($)
contract
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Sep. 30, 2019
USD ($)
contract
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Jun. 30, 2019
USD ($)
contract
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Mar. 31, 2019
USD ($)
contract
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Dec. 31, 2018
USD ($)
contract
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Sep. 30, 2018
USD ($)
contract
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Dec. 31, 2020
USD ($)
contract
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Dec. 31, 2019
USD ($)
contract
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Dec. 31, 2018
USD ($)
contract
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Property, Plant and Equipment | ||||||||||||
Proceeds from sale of property | $ 75,700 | $ 35,617 | $ 62,899 | $ 78,888 | ||||||||
Golf Properties | Disposed of by sale | ||||||||||||
Property, Plant and Equipment | ||||||||||||
Sale Price | $ 34,500 | |||||||||||
Proceeds from sale of property | $ 33,600 | 33,600 | 74,300 | 76,700 | ||||||||
Traditional Golf Properties and Related Facilities | Disposed of by sale | ||||||||||||
Property, Plant and Equipment | ||||||||||||
Number of properties sold (property) | contract | 1 | 3 | 1 | 4 | 3 | 12 | 1 | |||||
Sale Price | $ 34,500 | $ 19,100 | $ 12,500 | $ 19,700 | $ 28,700 | $ 86,200 | $ 3,500 | 34,500 | 19,100 | 86,200 | ||
Proceeds from sale of property | 33,600 | 18,600 | 12,300 | 17,900 | 25,500 | 73,500 | 3,200 | |||||
Transaction Costs | 900 | 400 | 200 | 800 | 500 | 1,200 | 0 | $ 900 | $ 400 | $ 1,200 | ||
Carrying Value | 17,000 | 10,900 | 5,200 | 18,300 | 20,300 | 62,700 | 3,300 | |||||
Gain (Loss) | $ 16,600 | $ 7,700 | $ 7,000 | $ (400) | $ 5,200 | $ 10,800 | $ (100) | |||||
Management Agreements Executed Subsequent to Sale | contract | 1 | 2 | 1 | 1 | 1 | 8 | 0 | 1 | 2 | 8 | ||
Traditional Golf Properties and Related Facilities | Golf Properties | Disposed of by sale | ||||||||||||
Property, Plant and Equipment | ||||||||||||
Sale Price | $ 34,500 | |||||||||||
Proceeds from sale of property | 33,600 | |||||||||||
Gain (Loss) | $ 16,600 |
X | ||||||||||
- Definition DIsposal Group, Including Discontinued Operations, Transaction Costs No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Number of Properties No definition available.
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- Definition Property, Plant, And Equipment, Disposals, Net No definition available.
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- Definition Subsequent Management Agreements Executed No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. 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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