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v3.20.1

Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Finite-Lived Trade Names, Gross | $ 8,770 |  |
Finite-Lived Customer Lists, Gross | 38,980 |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 29,329 |  |
Impairment of Intangible Assets, Finite-lived | 0 |  |
Accumulated amortization | 39,916 |  |
Finite-Lived Intangible Assets, Gross | 47,750 |  |
Indefinite-Lived Contractual Rights | 24,738 |  |
Loss on disposal of fixed assets | 9,518 | $ 0 |
Finite-Lived Intangible Assets, Net | 18,421 |  |
Indefinite-Lived Trademarks | 105,838 |  |
Intangible Assets, Gross (Excluding Goodwill) | 198,431 |  |
Intangibles – net | $ 148,997 | $ 141,620 | $ 162,709
Greats Brand Inc. [Member] |  |  |
Estimated Lives | 20 years |  |
Loss on disposal of fixed assets | $ 456 |  |
Jocelyn [Member] |  |  |
Loss on disposal of fixed assets | 447 |  |
Cejon [Member] |  |  |
Loss on disposal of fixed assets | 8,615 |  |
Re-acquired right [Member] |  |  |
Accumulated amortization | 10,462 |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 35,200 |  |
Trademarks [Member] |  |  |
Accumulated amortization | 125 |  |
Loss on disposal of fixed assets | 9,518 |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 115,481 |  |
Trade names [Member] |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 8,770 |  |
Finite-Lived Intangible Assets, Net | 0 |  |
Customer relationships [Member] |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 20,559 |  |
Finite-Lived Intangible Assets, Net | $ 18,421 |  |
Minimum [Member] | Trade names [Member] |  |  |
Estimated Lives | 6 years |  |
Minimum [Member] | Customer relationships [Member] |  |  |
Estimated Lives | 10 years |  |
Maximum [Member] | Trade names [Member] |  |  |
Estimated Lives | 10 years |  |
Maximum [Member] | Customer relationships [Member] |  |  |
Estimated Lives | 20 years |  |

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