SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Other Income, Net) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Other income (loss), net | ||||
| Collateral management fee income, net | $ 46 | $ 62 | $ 148 | $ 199 |
| Equity in earnings, net of impairment from equity method investments | 0 | 0 | 0 | (24,020) |
| Gain (loss) on sale of long-lived assets and intangibles | 0 | 0 | (64) | 0 |
| Gain (loss) on sale of traditional golf properties | 0 | (9) | 0 | (63) |
| Other (loss) income | 61 | (210) | (55) | (328) |
| Other income (loss), net | $ 107 | $ (157) | $ 29 | $ (24,212) |
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. No definition available.
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- Definition Fee Income, Non-Operating No definition available.
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of gain (loss) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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