IMPAIRMENT - Summary of impairment and other losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Impaired Long-Lived Assets Held and Used | ||||
| (Gain) loss on lease terminations | $ 2,161 | $ (655) | $ 2,196 | $ (655) |
| Impairment on traditional golf properties (held-for-sale) | 3,300 | |||
| Other (gains) loss | 0 | 94 | 18 | 0 |
| Total loss on impairment | 2,161 | (561) | 15,032 | 2,648 |
| Corporate | ||||
| Impaired Long-Lived Assets Held and Used | ||||
| Impairment on traditional golf properties (held-for-sale) | 0 | 0 | 0 | 3,303 |
| Entertainment Golf Segment | ||||
| Impaired Long-Lived Assets Held and Used | ||||
| Impairment on traditional golf properties (held-for-sale) | $ 0 | $ 0 | $ 12,854 | $ 0 |
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- Definition Gain (Loss) On Lease Terminations And Impairment No definition available.
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- Definition Other Losses (Gain) 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 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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- 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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