Quarterly report pursuant to Section 13 or 15(d)

IMPAIRMENT - Summary of impairment and other losses (Details)

v3.22.2.2
IMPAIRMENT - Summary of impairment and other losses (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Property, Plant and Equipment        
(Gain) loss on lease terminations $ 10 $ 324 $ 2,205 $ (652)
Impairment on traditional golf properties (held-for-sale) 0 0 0 0
Other (gains) loss 0 0 0 321
Total loss on impairment 1,318 324 16,350 2,972
Corporate        
Property, Plant and Equipment        
Impairment on traditional golf properties (held-for-sale) 0 0 0 3,303
Traditional Golf        
Property, Plant and Equipment        
Impairment on traditional golf properties (held-for-sale) 985 0 967 0
Entertainment Golf Segment        
Property, Plant and Equipment        
Impairment on traditional golf properties (held-for-sale) $ 323 $ 0 $ 13,178 $ 0