Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)

v3.22.2.2
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The following table summarizes the Company’s intangible assets:
  September 30, 2022 December 31, 2021
  Gross Carrying Amount Accumulated Amortization Net Carrying Value Gross Carrying Amount Accumulated Amortization Net Carrying Value
Trade name $ 721  $ (204) $ 517  $ 721  $ (187) $ 534 
Management contracts 28,488  (18,755) 9,733  28,913  (17,960) 10,953 
Internally-developed software 1,277  (1,001) 276  417  (143) 274 
Membership base 4,012  (3,346) 666  4,012  (3,304) 708 
Non-amortizable liquor licenses 1,465  —  1,465  961  —  961 
Total Intangibles $ 35,963  $ (23,306) $ 12,657  $ 35,024  $ (21,594) $ 13,430