Quarterly report pursuant to Section 13 or 15(d)

IMPAIRMENT (Tables)

v3.22.2.2
IMPAIRMENT (Tables)
6 Months Ended
Jun. 30, 2022
Other than Temporary Impairment Losses, Investments [Abstract]  
Summary of amounts recorded in the statement of operations for OTTI
The following table summarizes the amounts the Company recorded in the Consolidated Statements of Operations:

Three Months Ended June 30, Six Months Ended June 30,
2022 2021 2022 2021
(Gain) loss on lease terminations $ 2,161  $ (655) $ 2,196  $ (655)
Loss on corporate office assets (held-for-use) —  —  —  3,303 
Impairment on entertainment golf properties —  —  12,854  — 
Other (gains) loss —  94  (18) — 
Total loss on impairment $ 2,161  $ (561) $ 15,032  $ 2,648