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