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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2020

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill

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Monster

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Energy®

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Strategic

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​

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Drinks

Brands

Other

Total

Balance at December 31, 2019

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$

693,644

​

$

637,999

​

$

—

​

$

1,331,643

Acquisitions

​

—

​

—

​

—

​

—

Balance at June 30, 2020

​

$

693,644

​

$

637,999

​

$

—

​

$

1,331,643

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Monster

​

​

​

​

​

​

​

​

​

​

​

Energy®

​

Strategic

​

​

​

​

​

​

​

Drinks

Brands

Other

Total

Balance at December 31, 2018

​

$

693,644

​

$

637,999

​

$

—

​

$

1,331,643

Acquisitions

​

​

—

​

​

—

​

​

—

​

​

—

Balance at June 30, 2019

​

$

693,644

​

$

637,999

​

$

—

​

$

1,331,643

​

Schedule of intangible assets

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​	​	​	​	​	​	​
​		June 30,			December 31,
​	​	2020		​	2019
Amortizing intangibles	​	$	66,953	​	$	66,949
Accumulated amortization	​		(54,548)	​		(49,128)
​	​		12,405	​		17,821
Non-amortizing intangibles	​		1,043,139	​		1,034,284
​	​	$	1,055,544	​	$	1,052,105

​

Schedule of future estimated amortization expense related to amortizing intangibles

The following is the future estimated amortization expense related to amortizing intangibles as of June 30, 2020:

​

​	​	​	​
2020 (excluding the six-months ended June 30, 2020)		$	2,252
2021	​		4,429
2022	​		4,405
2023	​		1,111
2024	​		13
2025 and thereafter	​		195
​	​	$	12,405

X

- Definition

Tabular disclosure of intangible assets excluding goodwill.

+ References

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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