Quarterly report pursuant to Section 13 or 15(d)

(GAIN) LOSS ON LEASE TERMINATIONS AND IMPAIRMENT (Tables)

v3.20.2
(GAIN) LOSS ON LEASE TERMINATIONS AND IMPAIRMENT (Tables)
6 Months Ended
Jun. 30, 2020
Other than Temporary Impairment Losses, Investments [Abstract]  
Summary of impairment (reversal)
The following table summarizes the amounts the Company recorded in the Consolidated Statements of Operations:
Three Months Ended June 30, Six Months Ended June 30,
2020 2019 2020 2019
Gain on lease terminations $ (3,125)   $ —    $ (3,125)   $ —   
Impairment on traditional golf properties (held-for-sale) $ —    $ —    $ —    $ 952   
Impairment on traditional golf properties (held-for-use) —    —    792    3,136   
Other losses —    118    —    118   
Total (gain) loss on lease terminations and impairment $ (3,125)   $ 118    $ (2,333)   $ 4,206