Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)

v3.20.1
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)
 3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The following table summarizes the Company’s intangible assets:
 
March 31, 2020
 
December 31, 2019
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Value
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Value
Trade name
$
700

 
$
(146
)
 
$
554

 
$
700

 
$
(140
)
 
$
560

Management contracts
31,830

 
(17,435
)
 
14,395

 
32,331

 
(17,342
)
 
14,989

Internally-developed software
258

 
(40
)
 
218

 
252

 
(27
)
 
225

Membership base
5,236

 
(4,675
)
 
561

 
5,236

 
(4,488
)
 
748

Nonamortizable liquor licenses
1,052

 
—

 
1,052

 
1,043

 
—

 
1,043

Total Intangibles
$
39,076

 
$
(22,296
)
 
$
16,780

 
$
39,562

 
$
(21,997
)
 
$
17,565