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)
6 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]  
Schedule of restrictions on cash and cash equivalents
The following table summarizes the Company's Cash and Cash Equivalents, Restricted Cash and Restricted Cash, noncurrent:

June 30, 2021 December 31, 2020 June 30, 2020 December 31, 2019
Cash and cash equivalents $ 81,428  47,786  12,638  28,423 
Restricted cash 2,990  2,252  2,974  3,103 
Restricted cash, noncurrent 1,027  795  267  438 
Total Cash and cash equivalents, Restricted cash and Restricted cash, noncurrent $ 85,445  $ 50,833  $ 15,879  $ 31,964 
Schedule of other current assets The following table summarizes the Company's other current assets:
June 30, 2021 December 31, 2020
Managed property receivables $ 8,420  $ 3,236 
Prepaid expenses 3,442  3,158 
Deposits 1,223  767 
Inventory 1,953  1,950 
Construction in progress receivables 2,158  1,839 
Miscellaneous current assets, net 5,683  3,460 
Other current assets $ 22,879  $ 14,410 
Schedule of other assets The following table summarizes the Company's other assets:
June 30, 2021 December 31, 2020
Prepaid expenses $ 1,023  $ 2,154 
Deposits 3,444  2,504 
Miscellaneous assets, net 1,953  2,107 
Other assets $ 6,420  $ 6,765 
Schedule of other current liabilities The following table summarizes the Company's other current liabilities:
June 30, 2021 December 31, 2020
Operating lease liabilities $ 17,624  $ 19,894 
Accrued rent 2,967  4,318 
Dividends payable 930  — 
Miscellaneous current liabilities 3,254  4,005 
Other current liabilities $ 24,775  $ 28,217 
Schedule of other income (loss), net These items are comprised of the following:
  Three Months Ended June 30, Six Months Ended June 30,
  2021 2020 2021 2020
Collateral management fee income, net $ 48  $ 66  $ 104  $ 138 
Equity in earnings, net of impairment from equity method investments —  (24,365) —  (24,020)
Gain (loss) on sale of long-lived assets and intangibles (49) —  (64) — 
Gain (loss) on sale of traditional golf properties —  (102) —  (54)
Other (loss) income (17) (21) (119) (119)
Other income (loss), net $ (18) $ (24,422) $ (79) $ (24,055)