Quarterly report pursuant to Section 13 or 15(d)

(GAIN) LOSS ON LEASE TERMINATIONS AND IMPAIRMENT (Tables)

v3.21.2
(GAIN) LOSS ON LEASE TERMINATIONS AND IMPAIRMENT (Tables)
 6 Months Ended
Jun. 30, 2021
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 June 30, Six Months Ended June 30,
2021 2020 2021 2020
(Gain) Loss on lease terminations $ (655) $ (3,125) $ (655) $ (3,125)
Impairment on corporate office assets (held-for-use) —  —  3,303  — 
Impairment on traditional golf properties (held-for-use) —  —  —  792 
Other losses 94  —  —  — 
Total (Gain) Loss on lease terminations and impairment $ (561) $ (3,125) $ 2,648  $ (2,333)