XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property, Plant, and Equipment and Golf Operations (Details) - USD ($)
12 Months Ended 24 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
PROPERTY, PLANT, AND EQUIPMENT        
Depreciation $ 16,600,000 $ 12,300,000 $ 11,300,000  
Interest capitalized $ 200,000 $ 0 $ 0 $ 0
Building and Building Improvements [Member] | Minimum        
PROPERTY, PLANT, AND EQUIPMENT        
Useful lives for property, plant, and equipment 3 years      
Building and Building Improvements [Member] | Maximum        
PROPERTY, PLANT, AND EQUIPMENT        
Useful lives for property, plant, and equipment 48 years      
Other Furnishings and Equipment        
PROPERTY, PLANT, AND EQUIPMENT        
Useful lives for property, plant, and equipment 3 years      
Other Furnishings and Equipment | Maximum        
PROPERTY, PLANT, AND EQUIPMENT        
Useful lives for property, plant, and equipment 25 years