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Commitments and Contingent Liabilities (Tables)
 3 Months Ended
Mar. 31, 2021
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)20212020
Rent expense$499 $498 
Contractual rent$470 $323 
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)20212020
Rental income and expense$5,652 $139 
Contractual rent$5,838 $154 
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, 2021 are as follows:
(In thousands)Lease Commitments
2021 (remaining)$1,381 
20221,808 
20231,827 
20241,847 
20251,908 
20261,959 
Thereafter17,117 
Total minimum lease commitments$27,847 
Discounting factor10,510 
Lease liability$17,337 
Schedule of Assets And Liabilities, Lessor The following table details the balance and location in our Balance Sheet of the ground and use leases as of March 31, 2021 and December 31, 2020, which is primarily comprised of the HNO Ground Lease:
(In thousands)March 31, 2021December 31, 2020
Others assets (sales-type sub-leases)$277,498 $277,482 
Other liabilities (finance sub-lease liabilities)$284,190 $284,376 
Schedule of Finance Lease, Liability, Maturity
The future minimum lease commitments relating to the ground and use leases at March 31, 2021 are as follows:
(In thousands)Lease Commitments
2021 (remaining)$20,513 
202226,350 
202323,350 
202423,350 
202523,350 
202623,350 
Thereafter741,730 
Total minimum lease commitments$881,993 
Discounting factor597,803 
Finance sub-lease liability$284,190