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)
9 Months Ended
Sep. 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 September 30, Nine Months Ended September 30,
2020 2019 2020 2019
(Gain) loss on lease terminations $ 201  $ —  $ (2,924) $ — 
Impairment on traditional golf properties (held-for-sale) $ —  $ 275  $ —  $ 1,227 
Impairment on traditional golf properties (held-for-use) —  445  792  3,580 
Other losses 101  1,152  101  1,270 
Total (gain) loss on lease terminations and impairment $ 302  $ 1,872  $ (2,031) $ 6,077