INTANGIBLES, NET OF ACCUMULATED AMORTIZATION

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION

The following table summarizes the Company’s intangible assets:

	June 30, 2022						December 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value
Trade name	$	721	$	(198)	$	523	$	721	$	(187)	$	534
Management contracts	28,913		(18,715)		10,198		28,913		(17,960)		10,953
Internally-developed software	1,217		(980)		237		417		(143)		274
Membership base	4,012		(3,333)		679		4,012		(3,304)		708
Non-amortizable liquor licenses	1,469		—		1,469		961		—		961
Total Intangibles	$	36,332	$	(23,226)	$	13,106	$	35,024	$	(21,594)	$	13,430