Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION

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INTANGIBLES, NET OF ACCUMULATED AMORTIZATION
 9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION INTANGIBLES, NET OF ACCUMULATED AMORTIZATION
The following table summarizes the Company’s intangible assets:
  September 30, 2021 December 31, 2020
  Gross Carrying Amount Accumulated Amortization Net Carrying Value Gross Carrying Amount Accumulated Amortization Net Carrying Value
Trade name $ 721  $ (181) $ 540  $ 700  $ (163) $ 537 
Management contracts 28,913  (17,583) 11,330  31,043  (18,427) 12,616 
Internally-developed software 341  (127) 214  314  (79) 235 
Membership base 4,012  (3,290) 722  5,944  (5,236) 708 
Non-amortizable liquor licenses 961  —  961  1,028  —  1,028 
Total Intangibles $ 34,948  $ (21,181) $ 13,767  $ 39,029  $ (23,905) $ 15,124