(GAIN) LOSS ON LEASE TERMINATIONS AND IMPAIRMENT (Summary of impairment and other losses) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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Other than Temporary Impairment Losses, Investments [Abstract] | ||||
Gain on lease terminations | $ (3,125) | $ 0 | $ (3,125) | $ 0 |
Impairment on traditional golf properties (held-for-sale) | 0 | 0 | 0 | 952 |
Impairment on traditional golf properties (held-for-use) | 0 | 0 | 792 | 3,136 |
Other losses | 0 | 118 | 0 | 118 |
(Gain) Loss on lease terminations and impairment | $ (3,125) | $ 118 | $ (2,333) | $ 4,206 |
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- Definition Gain (Loss) on Lease Terminations and Impairment No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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