(GAIN) LOSS ON LEASE TERMINATIONS AND IMPAIRMENT - Summary of impairment and other losses (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Other than Temporary Impairment Losses, Investments [Abstract] | ||||
(Gain) loss on lease terminations | $ 800 | $ (2,872) | $ 0 | $ 0 |
Impairment on Traditional golf properties (held-for-sale) | 0 | 1,227 | 7,002 | |
Impairment on Traditional golf properties (held-for-use) | 3,912 | 3,805 | 1,091 | |
Valuation allowance on loans | 0 | 0 | 147 | |
Other losses | (1,761) | 10,381 | 0 | |
Total (Gain) Loss on Lease Terminations and Impairment | $ (721) | $ 15,413 | $ 8,240 |
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- Definition Asset Impairment And Credit Loss No definition available.
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- Definition Oher 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 The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expense related to estimated loss from loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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