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)
9 Months Ended
Sep. 30, 2020
Accounting Policies [Abstract]  
Schedule of other current assets The following table summarizes the Company's other current assets:
September 30, 2020 December 31, 2019
Managed course receivables $ 5,244  $ 5,426 
Prepaid expenses 2,806  3,608 
Deposits 949  1,374 
Inventory 2,173  2,762 
Miscellaneous current assets, net 3,689  4,351 
Other current assets $ 14,861  $ 17,521 
Schedule of other assets
The following table summarizes the Company's other assets:
September 30, 2020 December 31, 2019
Prepaid expenses $ 727  $ 317 
Deposits 2,504  2,123 
Miscellaneous assets, net 2,379  2,283 
Other assets $ 5,610  $ 4,723 
Schedule of other current liabilities
The following table summarizes the Company's other current liabilities:
September 30, 2020 December 31, 2019
Operating lease liabilities $ 20,336  $ 16,922 
Accrued rent 5,863  2,769 
Dividends payable —  930 
Miscellaneous current liabilities 4,253  3,343 
Other current liabilities $ 30,452  $ 23,964 
Schedule of other liabilities
The following table summarized the Company's other liabilities:
September 30, 2020 December 31, 2019
Service obligation intangible $ —  $ 1,776 
Miscellaneous liabilities 3,154  1,502 
Other liabilities $ 3,154  $ 3,278 
Other Income (Loss), Net These items are comprised of the following:
  Three Months Ended September 30, Nine Months Ended September 30,
  2020 2019 2020 2019
Collateral management fee income, net 62  101  199  357 
Equity in earnings, net of impairment from equity method investments —  348  (24,020) 1,033 
Gain (loss) on sale of traditional golf properties (9) 7,096  (63) 11,763 
Other (loss) income (210) (204) (328) (198)
Other income (loss), net $ (157) $ 7,341  $ (24,212) $ 12,955