INTANGIBLE ASSETS AND GOODWILL - Hospitality and Entertainment Operations (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2020	Mar. 31, 2019
Goodwill [Roll Forward]
Goodwill, at beginning	$ 15,357
Goodwill, at end	15,357
Intangible Assets [Roll Forward]
Other intangibles, at beginning	361
Amortization expense	(70)	$ (100)
Other intangibles, at end	$ 291

Finite and Indefinite-lived Intangible Assets [Roll Forward]

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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