Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2020
Accounting Policies [Abstract]  
Schedule of other current assets
The following table summarizes the Company's other current assets:
June 30, 2020 December 31, 2019
Managed course receivables $ 4,997    $ 5,426   
Prepaid expenses 2,253    3,608   
Deposits 954    1,374   
Inventory 2,529    2,762   
Miscellaneous current assets, net 3,244    4,351   
Other current assets $ 13,977    $ 17,521   
Schedule of other assets
The following table summarizes the Company's other assets:
June 30, 2020 December 31, 2019
Prepaid expenses $ 744    $ 317   
Deposits 2,455    2,123   
Miscellaneous assets, net 2,277    2,283   
Other assets $ 5,476    $ 4,723   
Schedule of other current liabilities
The following table summarizes the Company's other current liabilities:
June 30, 2020 December 31, 2019
Operating lease liabilities 20,477    16,922   
Accrued rent 2,366    2,769   
Dividends payable —    930   
Miscellaneous current liabilities 4,532    3,343   
Other current liabilities $ 27,375    $ 23,964   
Schedule of other liabilities
The following table summarized the Company's other liabilities:
June 30, 2020 December 31, 2019
Service obligation intangible —    1,776   
Miscellaneous liabilities 1,709    1,502   
Other liabilities $ 1,709    $ 3,278   
Other Income (Loss), Net These items are comprised of the following:
  Three Months Ended June 30, Six Months Ended June 30,
  2020 2019 2020 2019
Collateral management fee income, net 66    129    138    256   
Equity in earnings, net of impairment from equity method investments (24,365)   344    (24,020)   685   
Gain (loss) on sale of traditional golf properties (102)   (362)   (54)   4,666   
Other (loss) income (21)   16    (119)    
Other income (loss), net $ (24,422)   $ 127    $ (24,055)   $ 5,614