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Goodwill and Other Intangible Assets (Tables) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2020 | Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |  |
Schedule of Indefinite-Lived Intangible Assets | The gross carrying amounts, accumulated amortization, and net carrying amounts of the Company’s other intangible assets as of June 30, 2020 and December 31, 2019 were as follows:
| June 30, 2020 |  |  |  |  |  | December 31, 2019 |  |  |  |
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Contracts and related customer relationships | $ | 8,067,110 |  |  | $ | (4,366,510) |  |  | $ | 3,700,600 |  |  | $ | 7,889,864 |  |  | $ | (3,798,319) |  |  | $ | 4,091,545 |
Dealer relationships | 1,518,020 |  |  | (339,499) |  |  | 1,178,521 |  |  | 1,518,020 |  |  | (299,459) |  |  | 1,218,561 |
Other | 205,175 |  |  | (182,768) |  |  | 22,407 |  |  | 210,775 |  |  | (184,236) |  |  | 26,539 |
Total definite-lived intangible assets | 9,790,305 |  |  | (4,888,777) |  |  | 4,901,528 |  |  | 9,618,659 |  |  | (4,282,014) |  |  | 5,336,645 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade name | 1,333,000 |  |  | — |  |  | 1,333,000 |  |  | 1,333,000 |  |  | — |  |  | 1,333,000 |
Intangible assets | $ | 11,123,305 |  |  | $ | (4,888,777) |  |  | $ | 6,234,528 |  |  | $ | 10,951,659 |  |  | $ | (4,282,014) |  |  | $ | 6,669,645 |
Schedule of Finite-Lived Intangible Assets | The gross carrying amounts, accumulated amortization, and net carrying amounts of the Company’s other intangible assets as of June 30, 2020 and December 31, 2019 were as follows:
| June 30, 2020 |  |  |  |  |  | December 31, 2019 |  |  |  |
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Contracts and related customer relationships | $ | 8,067,110 |  |  | $ | (4,366,510) |  |  | $ | 3,700,600 |  |  | $ | 7,889,864 |  |  | $ | (3,798,319) |  |  | $ | 4,091,545 |
Dealer relationships | 1,518,020 |  |  | (339,499) |  |  | 1,178,521 |  |  | 1,518,020 |  |  | (299,459) |  |  | 1,218,561 |
Other | 205,175 |  |  | (182,768) |  |  | 22,407 |  |  | 210,775 |  |  | (184,236) |  |  | 26,539 |
Total definite-lived intangible assets | 9,790,305 |  |  | (4,888,777) |  |  | 4,901,528 |  |  | 9,618,659 |  |  | (4,282,014) |  |  | 5,336,645 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade name | 1,333,000 |  |  | — |  |  | 1,333,000 |  |  | 1,333,000 |  |  | — |  |  | 1,333,000 |
Intangible assets | $ | 11,123,305 |  |  | $ | (4,888,777) |  |  | $ | 6,234,528 |  |  | $ | 10,951,659 |  |  | $ | (4,282,014) |  |  | $ | 6,669,645 |
For the six months ended June 30, 2020, the changes in the net carrying amount of contracts and related customer relationships were as follows:
(in thousands) |
Beginning balance | $ | 4,091,545 |
Acquisition of customer relationships | 17,000 |
Customer contract additions, net of dealer charge-backs | 160,046 |
Amortization | (568,191) |
Other | 200 |
Ending balance | $ | 3,700,600 |
Schedule of Goodwill | The changes in the carrying amount of goodwill during the six months ended June 30, 2020 were as follows:
(in thousands) |
Beginning balance | $ | 4,959,658 |
Acquisitions | 259,488 |
Other | 215 |
Ending balance | $ | 5,219,361 |
Finite-lived Intangible Assets Amortization Expense | Amortization expense for definite-lived intangible assets for the periods presented was as follows:
|  | For the Three Months Ended |  |  |  | For the Six Months Ended |  |
(in thousands) |  | June 30, 2020 |  | June 30, 2019 |  | June 30, 2020 |  | June 30, 2019
Definite-lived intangible asset amortization expense |  | $ | 305,407 |  |  | $ | 311,221 |  |  | $ | 612,363 |  |  | $ | 617,528 |
Goodwill, Impaired, Accumulated Impairment Loss | $ 0 | $ 0

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