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Goodwill and Other Intangible Assets (Tables) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2021 | Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |  |
Schedule of Indefinite-Lived Intangible Assets | The following table summarizes the gross carrying amounts, accumulated amortization, and net carrying amounts of the Company’s other intangible assets:
| June 30, 2021 |  | December 31, 2020
(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 | $ | 8,377,539 |  |  | $ | (5,192,041) |  |  | $ | 3,185,498 |  |  | $ | 8,306,746 |  |  | $ | (4,932,590) |  |  | $ | 3,374,156 |
Dealer relationships | 1,518,020 |  |  | (419,390) |  |  | 1,098,630 |  |  | 1,518,020 |  |  | (379,475) |  |  | 1,138,545 |
Other | 225,923 |  |  | (193,587) |  |  | 32,336 |  |  | 247,536 |  |  | (186,547) |  |  | 60,989 |
Total definite-lived intangible assets | 10,121,482 |  |  | (5,805,018) |  |  | 4,316,464 |  |  | 10,072,302 |  |  | (5,498,612) |  |  | 4,573,690 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade name | 1,333,000 |  |  | — |  |  | 1,333,000 |  |  | 1,333,000 |  |  | — |  |  | 1,333,000 |
Intangible assets | $ | 11,454,482 |  |  | $ | (5,805,018) |  |  | $ | 5,649,464 |  |  | $ | 11,405,302 |  |  | $ | (5,498,612) |  |  | $ | 5,906,690 |
Schedule of Finite-Lived Intangible Assets | The following table summarizes the gross carrying amounts, accumulated amortization, and net carrying amounts of the Company’s other intangible assets:
| June 30, 2021 |  | December 31, 2020
(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 | $ | 8,377,539 |  |  | $ | (5,192,041) |  |  | $ | 3,185,498 |  |  | $ | 8,306,746 |  |  | $ | (4,932,590) |  |  | $ | 3,374,156 |
Dealer relationships | 1,518,020 |  |  | (419,390) |  |  | 1,098,630 |  |  | 1,518,020 |  |  | (379,475) |  |  | 1,138,545 |
Other | 225,923 |  |  | (193,587) |  |  | 32,336 |  |  | 247,536 |  |  | (186,547) |  |  | 60,989 |
Total definite-lived intangible assets | 10,121,482 |  |  | (5,805,018) |  |  | 4,316,464 |  |  | 10,072,302 |  |  | (5,498,612) |  |  | 4,573,690 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade name | 1,333,000 |  |  | — |  |  | 1,333,000 |  |  | 1,333,000 |  |  | — |  |  | 1,333,000 |
Intangible assets | $ | 11,454,482 |  |  | $ | (5,805,018) |  |  | $ | 5,649,464 |  |  | $ | 11,405,302 |  |  | $ | (5,498,612) |  |  | $ | 5,906,690 |
The following table presents changes in the net carrying amount of contracts and related customer relationships during the six months ended June 30, 2021:
(in thousands) |
Beginning balance | $ | 3,374,156 |
Acquisition of customer relationships | 5,333 |
Customer contract additions, net of dealer charge-backs | 354,492 |
Amortization | (548,483) |
Ending balance | $ | 3,185,498 |
Schedule of Goodwill |
(in thousands) | CSB |  | Commercial |  | Total Goodwill
Beginning balance, as previously reported | N/A |  | N/A |  | $ | 5,236,302 |
Beginning balance, after change in reportable segments | $ | 4,915,857 |  |  | $ | 320,445 |  |  | $ | 5,236,302 |
Acquisitions | — |  |  | 6,654 |  |  | 6,654 |
Other | (25) |  |  | 1,754 |  |  | 1,729 |
Ending balance | $ | 4,915,832 |  |  | $ | 328,853 |  |  | $ | 5,244,685 |
Finite-lived Intangible Assets Amortization Expense | amortization expense for definite-lived intangible assets:
|  | Three Months Ended |  | Six Months Ended
(in thousands) |  | June 30, 2021 |  | June 30, 2020 |  | June 30, 2021 |  | June 30, 2020
Definite-lived intangible asset amortization expense |  | $ | 300,208 |  |  | $ | 305,407 |  |  | $ | 599,535 |  |  | $ | 612,363 |
Goodwill, Impaired, Accumulated Impairment Loss | $ 0 | $ 0

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