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Goodwill and other intangible assets | 12 Months Ended
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Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and other intangible assets | Goodwill and other intangible assets Information regarding the Company’s goodwill and intangible assets as of March 31, 2020 is as follows (in thousands):
| Estimated useful life |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Customer relationships – retailers | 10 years |  | $ | 77,600 |  |  | $ | (42,500 | ) |  | $ | 35,100 |
Customer relationships – e-commerce | 3 years |  | 3,940 |  |  | (3,901 | ) |  | 39 |
Trademarks | 10 years |  | 3,500 |  |  | (29 | ) |  | 3,471 |
Total finite-lived intangibles |  |  | 85,040 |  |  | (46,430 | ) |  | 38,610 |
Trademarks | Indefinite |  | 63,800 |  |  | — |  |  | 63,800 |
Goodwill |  |  | 171,321 |  |  | — |  |  | 171,321 |
Total goodwill and other intangibles |  |  | $ | 320,161 |  |  | $ | (46,430 | ) |  | $ | 273,731 |
Information regarding the Company’s goodwill and intangible assets as of March 31, 2019 is as follows (in thousands):
| Estimated useful life |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Customer relationships – retailers | 10 years |  | $ | 68,800 |  |  | $ | (35,547 | ) |  | $ | 33,253 |
Customer relationships – e-commerce | 3 years |  | 3,900 |  |  | (3,900 | ) |  | — |
Total finite-lived intangibles |  |  | 72,700 |  |  | (39,447 | ) |  | 33,253 |
Trademarks | Indefinite |  | 63,800 |  |  | — |  |  | 63,800 |
Goodwill |  |  | 157,264 |  |  | — |  |  | 157,264 |
Total goodwill and other intangibles |  |  | $ | 293,764 |  |  | $ | (39,447 | ) |  | $ | 254,317 |
Information regarding the Company’s goodwill and intangible assets as of December 31, 2018 is as follows (in thousands):
| Estimated useful life |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Customer relationships – retailers | 10 years |  | $ | 68,800 |  |  | $ | (33,827 | ) |  | $ | 34,973 |
Customer relationships – e-commerce | 3 years |  | 3,900 |  |  | (3,900 | ) |  | — |
Total finite-lived intangibles |  |  | 72,700 |  |  | (37,727 | ) |  | 34,973 |
Trademarks | Indefinite |  | 63,800 |  |  | — |  |  | 63,800 |
Goodwill |  |  | 157,264 |  |  | — |  |  | 157,264 |
Total goodwill and other intangibles |  |  | $ | 293,764 |  |  | $ | (37,727 | ) |  | $ | 256,037 |
The Company has not recognized any impairment charges on its goodwill or intangible assets, as the anticipated future cash flows generated by each of these assets remain substantially in excess of their carrying values. Amortization expense on the finite-lived intangible assets was $7.0 million, $7.1 million, $7.1 million and $1.7 million for the year ended March 31, 2020, the years ended December 31, 2018, and 2017 and the transition period for the three months ended March 31, 2019, respectively. The estimated future amortization expense related to the finite-lived intangible assets, assuming no impairment as of March 31, 2020, is as follows (in thousands):
Year ending March 31, |
2021 | $ | 8,123 |
2022 | 8,123 |
2023 | 8,122 |
2024 | 6,963 |
2025 | 1,230 |
Thereafter | 6,049 |
Total | $ | 38,610 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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