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