SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
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6 Months Ended |
Jun. 30, 2020 |
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| Accounting Policies [Abstract] |
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| Schedule of other current assets |
The following table summarizes the Company's other current assets:
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June 30, 2020 |
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December 31, 2019 |
| Managed course receivables |
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$ |
4,997 |
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$ |
5,426 |
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| Prepaid expenses |
|
2,253 |
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|
3,608 |
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| Deposits |
|
954 |
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|
1,374 |
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| Inventory |
|
2,529 |
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|
2,762 |
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| Miscellaneous current assets, net |
|
3,244 |
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|
4,351 |
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| Other current assets |
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$ |
13,977 |
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|
$ |
17,521 |
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| Schedule of other assets |
The following table summarizes the Company's other assets:
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June 30, 2020 |
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December 31, 2019 |
| Prepaid expenses |
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$ |
744 |
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$ |
317 |
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| Deposits |
|
2,455 |
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|
2,123 |
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| Miscellaneous assets, net |
|
2,277 |
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|
2,283 |
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| Other assets |
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$ |
5,476 |
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|
$ |
4,723 |
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| Schedule of other current liabilities |
The following table summarizes the Company's other current liabilities:
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June 30, 2020 |
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December 31, 2019 |
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| Operating lease liabilities |
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20,477 |
|
|
16,922 |
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| Accrued rent |
|
2,366 |
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|
2,769 |
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| Dividends payable |
|
— |
|
|
930 |
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| Miscellaneous current liabilities |
|
4,532 |
|
|
3,343 |
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| Other current liabilities |
|
$ |
27,375 |
|
|
$ |
23,964 |
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| Schedule of other liabilities |
The following table summarized the Company's other liabilities:
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June 30, 2020 |
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December 31, 2019 |
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| Service obligation intangible |
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— |
|
|
1,776 |
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| Miscellaneous liabilities |
|
1,709 |
|
|
1,502 |
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| Other liabilities |
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$ |
1,709 |
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$ |
3,278 |
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| Other Income (Loss), Net |
These items are comprised of the following:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2020 |
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2019 |
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2020 |
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2019 |
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| Collateral management fee income, net |
66 |
|
|
129 |
|
|
138 |
|
|
256 |
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| Equity in earnings, net of impairment from equity method investments |
(24,365) |
|
|
344 |
|
|
(24,020) |
|
|
685 |
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| Gain (loss) on sale of traditional golf properties |
(102) |
|
|
(362) |
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|
(54) |
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|
4,666 |
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| Other (loss) income |
(21) |
|
|
16 |
|
|
(119) |
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|
7 |
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| Other income (loss), net |
$ |
(24,422) |
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|
$ |
127 |
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|
$ |
(24,055) |
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$ |
5,614 |
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