Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)

v3.20.2
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)
 6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The following table summarizes the Company’s intangible assets:
  June 30, 2020 December 31, 2019
  Gross Carrying Amount Accumulated Amortization Net Carrying Value Gross Carrying Amount Accumulated Amortization Net Carrying Value
Trade name $ 700    $ (152)   $ 548    $ 700    $ (140)   $ 560   
Management contracts 31,830    (17,948)   13,882    32,331    (17,342)   14,989   
Internally-developed software 252    (52)   200    252    (27)   225   
Membership base 5,236    (4,862)   374    5,236    (4,488)   748   
Nonamortizable liquor licenses 1,035    —    1,035    1,043    —    1,043   
Total Intangibles $ 39,053    $ (23,014)   $ 16,039    $ 39,562    $ (21,997)   $ 17,565