(GAIN) LOSS ON LEASE TERMINATIONS AND IMPAIRMENT (Summary of impairment and other losses) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Other than Temporary Impairment Losses, Investments [Abstract] | ||||
| (Gain) Loss on lease terminations | $ (655) | $ (3,125) | $ (655) | $ (3,125) |
| Impairment on corporate office assets (held-for-use) | 0 | 0 | 3,303 | 0 |
| Impairment on traditional golf properties (held-for-use) | 0 | 0 | 0 | 792 |
| Other losses | 94 | 0 | 0 | 0 |
| Total (Gain) Loss on lease terminations and impairment | $ (561) | $ (3,125) | $ 2,648 | $ (2,333) |
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- Definition Gain (Loss) on Lease Terminations and Impairment No definition available.
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- Definition Other Gain (Losses) On Lease Termination No definition available.
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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