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Commitments and Contingent Liabilities (Tables)
 3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Summary of Lease Cost
Total rental expense, included in golf operations and general and administrative expenses in our Statement of Operations and contractual rent expense under these agreements were as follows:
Three Months Ended March 31,
(In thousands)20222021
Rent expense$499 $499 
Contractual rent$475 $470 
Total rental income and rental expense, included in Other income and Other expenses, respectively, in our Statement of Operations and contractual rent expense under these agreements were as follows:
Three Months Ended March 31,
(In thousands)20222021
Rental income and expense$571 $— 
Contractual rent$528 $— 
Total rental income and rental expense, included in Other income and Other expenses, respectively, in our Statement of Operations and contractual rent expense under these agreements were as follows:
Three Months Ended March 31,
(In thousands)20222021
Rental income and expense$6,484 $5,652 
Contractual rent$6,678 $5,838 
Schedule of Future Minimum Rental Payments for Operating Leases
The future minimum lease commitments relating to the base lease rent portion of noncancelable operating leases at March 31, 2022 are as follows:
(In thousands)Lease Commitments
2022 (remaining)$1,410 
20231,827 
20241,847 
20251,908 
20261,958 
20271,979 
Thereafter15,137 
Total minimum lease commitments$26,068 
Discounting factor9,442 
Lease liability$16,626 
The future minimum lease commitments relating to the sub-leases at March 31, 2022 are as follows:
(In thousands)Lease Commitments
2022 (remaining)$5,338 
20236,585 
20246,553 
20255,129 
20263,934 
20274,010 
Thereafter5,128 
Total minimum lease commitments$36,676 
Discounting factor3,571 
Sub-lease liabilities$33,105 
Schedule of Assets And Liabilities, Lessor
(In thousands)March 31, 2022December 31, 2021
Others assets (operating sub-leases)$33,105 $— 
Other liabilities (operating sub-lease liabilities)$33,105 $— 
The following table details the balance and location in our Balance Sheet of the ground and use sub-leases as of March 31, 2022 and December 31, 2021:
(In thousands)March 31, 2022December 31, 2021
Others assets (sales-type sub-leases, net)$446,956 $273,970 
Other liabilities (finance sub-lease liabilities)$455,710 $280,510 
Schedule of Finance Lease, Liability, Maturity
The future minimum lease commitments relating to the ground and use sub-leases at March 31, 2022 are as follows:
(In thousands)Lease Commitments
2021 (remaining)$28,917 
202233,435 
202333,705 
202433,840 
202533,840 
202633,840 
Thereafter1,343,128 
Total minimum lease commitments$1,540,705 
Discounting factor1,084,995 
Finance sub-lease liability$455,710