Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)

v3.21.2
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)
 6 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The following table summarizes the Company’s intangible assets:
  June 30, 2021 December 31, 2020
  Gross Carrying Amount Accumulated Amortization Net Carrying Value Gross Carrying Amount Accumulated Amortization Net Carrying Value
Trade name $ 721  $ (175) $ 546  $ 700  $ (163) $ 537 
Management contracts 28,912  (17,205) 11,707  31,043  (18,427) 12,616 
Internally-developed software 341  (110) 231  314  (79) 235 
Membership base 4,012  (3,276) 736  5,944  (5,236) 708 
Non-amortizable liquor licenses 961  —  961  1,028  —  1,028 
Total Intangibles $ 34,947  $ (20,766) $ 14,181  $ 39,029  $ (23,905) $ 15,124