Annual report pursuant to Section 13 and 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)

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INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The following table summarizes the Company's intangible assets:
December 31, 2021 December 31, 2020
Gross Carrying Amount Accumulated Amortization Net Carrying Value Gross Carrying Amount Accumulated Amortization Net Carrying Value
Trade name
 $ 721  $ (187) $ 534  $ 700  $ (163) $ 537 
Management contracts
 28,913  (17,960) 10,953  31,043  (18,427) 12,616 
Internally-developed software
 417  (143) 274  314  (79) 235 
Membership base
 4,012  (3,304) 708  5,944  (5,236) 708 
Nonamortizable liquor licenses
 961  —  961  1,028  —  1,028 
Total intangibles
 $ 35,024  $ (21,594) $ 13,430  $ 39,029  $ (23,905) $ 15,124 
Schedule of future amortization expense
The unamortized balance of intangible assets at December 31, 2021 is expected to be amortized as follows:
2022 $ 1,583 
2023 1,578 
2024 1,189 
2025 1,065 
2026 804 
Thereafter 6,229 
Total amortizable intangible assets 12,448 
Nonamortizable liquor and other licenses 982 
Total intangible assets $ 13,430