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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2021

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill

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Monster

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​

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Energy®

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Strategic

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​

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​

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Drinks

Brands

Other

Total

Balance at December 31, 2020

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$

693,644

​

$

637,999

​

$

—

​

$

1,331,643

Acquisitions

​

—

​

—

​

—

​

—

Balance at March 31, 2021

​

$

693,644

​

$

637,999

​

$

—

​

$

1,331,643

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Monster

​

​

​

​

​

​

​

​

​

​

​

Energy®

​

Strategic

​

​

​

​

​

​

​

Drinks

Brands

Other

Total

Balance at December 31, 2019

​

$

693,644

​

$

637,999

​

$

—

​

$

1,331,643

Acquisitions

​

—

​

—

​

—

​

—

Balance at March 31, 2020

​

$

693,644

​

$

637,999

​

$

—

​

$

1,331,643

​

Schedule of intangible assets

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​	​	​	​	​	​	​
​		March 31,			December 31,
​	​	2021		​	2020
Amortizing intangibles	​	$	66,875	​	$	66,875
Accumulated amortization	​		(57,927)	​		(56,801)
​	​		8,948	​		10,074
Non-amortizing intangibles	​		1,054,144	​		1,048,972
​	​	$	1,063,092	​	$	1,059,046

​

Schedule of future estimated amortization expense related to amortizing intangibles

The following is the future estimated amortization expense related to amortizing intangibles as of March 31, 2021:

​

​	​	​	​
2021 (excluding the three-months ended March 31, 2021)	​	$	3,300
2022	​	​	4,405
2023	​	​	1,112
2024	​	​	14
2025	​	​	13
2026 and thereafter	​	​	104
​	​	$	8,948

X

- Definition

Tabular disclosure of intangible assets excluding goodwill.

+ References

No definition available.

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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)
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