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Commitments and Contingent Liabilities (Tables)
 6 Months Ended
Jun. 30, 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 June 30,Six Months Ended June 30,
(In thousands)2022202120222021
Rent expense$503 $505 $1,002 $1,004 
Contractual rent475 470 949 940 
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 June 30,Six Months Ended June 30,
(In thousands)2022202120222021
Rental income and expense$1,712 $— $2,283 $— 
Contractual rent1,590 — 2,118 — 
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 June 30,Six Months Ended June 30,
(In thousands)2022202120222021
Rental income and expense$12,442 $5,648 $18,926 $11,300 
Contractual rent12,307 5,838 18,985 11,675 
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 June 30, 2022 are as follows:
(In thousands)Lease Commitments
2022 (remaining)$1,026 
20231,858 
20241,847 
20251,908 
20261,958 
20271,979 
Thereafter15,137 
Total minimum lease commitments$25,714 
Discounting factor9,169 
Lease liability$16,545 
The future minimum lease commitments relating to the sub-leases at June 30, 2022 are as follows:
(In thousands)Lease Commitments
2022 (remaining)$3,221 
20236,585 
20246,553 
20255,129 
20263,934 
20274,010 
Thereafter5,128 
Total minimum lease commitments$34,559 
Discounting factor2,815 
Sub-lease liabilities$31,744 
Schedule of Assets And Liabilities, Lessor
(In thousands)June 30, 2022December 31, 2021
Others assets (operating sub-leases)$31,744 $— 
Other liabilities (operating sub-lease liabilities)31,744 — 
The following table details the balance and location in our Balance Sheet of the ground and use sub-leases as of June 30, 2022 and December 31, 2021:
(In thousands)June 30, 2022December 31, 2021
Others assets (sales-type sub-leases, net)$770,975 $273,970 
Other liabilities (finance sub-lease liabilities)788,572 280,510 
Schedule of Finance Lease, Liability, Maturity
The future minimum lease commitments relating to the ground and use sub-leases at June 30, 2022 are as follows:
(In thousands)Lease Commitments
2022 (remaining)$33,206 
202358,769 
202459,039 
202559,174 
202659,174 
202759,174 
Thereafter2,555,535 
Total minimum lease commitments$2,884,070 
Discounting factor2,095,498 
Finance sub-lease liability$788,572