SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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Mar. 31, 2020
property
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Sep. 30, 2021
USD ($)
state
property
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Jul. 12, 2021
USD ($)
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Mar. 31, 2021
property
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Dec. 31, 2020
USD ($)
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| Segment Reporting Information | |||||
| Allowance for doubtful accounts | $ | $ 900 | $ 900 | |||
| Deposit refundable period (in years) | 30 years | ||||
| Weighted average life (in years) | 7 years | ||||
| SLP | |||||
| Segment Reporting Information | |||||
| Majority ownership percentage (as percent) | 90.00% | ||||
| Symphony Ventures | |||||
| Segment Reporting Information | |||||
| Total commitment | $ | $ 10,000 | ||||
| Symphony Ventures | SLP | |||||
| Segment Reporting Information | |||||
| Minority interest percentage (as percent) | 10.00% | ||||
| Entertainment Golf | |||||
| Segment Reporting Information | |||||
| Number of properties (property) | 4 | ||||
| Number of properties reopened (property) | 3 | ||||
| Traditional Golf | |||||
| Segment Reporting Information | |||||
| Number of properties (property) | 56 | 22 | |||
| Number of states in which properties owned | state | 9 |
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- Definition Capital Commitment No definition available.
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- Definition Expected Life Of Active Golf Membership No definition available.
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- Definition Number Of Real Estate Properties Opened No definition available.
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- Definition Refundable Term For Initiation Fees No definition available.
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition The number of real estate properties owned as of the balance sheet date. No definition available.
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- Definition The number of states the entity operates in as of the balance sheet date. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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