SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | |
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Sep. 30, 2022 |
Dec. 31, 2020 |
Dec. 31, 2021 |
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Segment Reporting Information | |||
Allowances for doubtful accounts | $ 300 | $ 900 | |
Expected life of active golf membership (in years) | 7 years | ||
Refundable term for initiation fees (in years) | 30 years | 30 years | |
Fee deposit | $ 10,748 | $ 10,005 | |
Refunded customer deposits | 500 | ||
Trusts | |||
Segment Reporting Information | |||
Fee deposit | $ 181,900 | ||
Fee deposit undiscounted | $ 115,000 |
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- Definition Accumulated Payments For Return Of Customer Deposits No definition available.
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- Definition Contract With Customer, Liability Undiscounted Nominal Value No definition available.
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- Definition Expected Life Of Active Golf Membership No definition available.
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- Definition Refundable Term For Initiation Fees No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. 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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- Details
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