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v3.20.2

Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Finite-Lived Trade Names, Gross | $ 8,770 |  |  | $ 8,770 |  |
Finite-Lived Customer Lists, Gross | 38,980 |  |  | 38,980 |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 29,976 |  |  | 29,976 |  |
Impairment of Intangible Assets, Finite-lived |  |  |  | 0 |  |
Accumulated amortization | 39,504 |  |  | 39,504 |  |
Finite-Lived Intangible Assets, Gross | 47,750 |  |  | 47,750 |  |
Indefinite-Lived Contractual Rights | 25,617 |  |  | 25,617 |  |
Loss on disposal of fixed assets | 0 |  | $ (4,050) | 9,518 | $ 4,050 |
Finite-Lived Intangible Assets, Net | 17,774 |  |  | 17,774 |  |
Indefinite-Lived Trademarks | 106,018 |  |  | 106,018 |  |
Intangible Assets, Gross (Excluding Goodwill) | 198,431 |  |  | 198,431 |  |
Intangibles – net | 149,409 |  | 137,563 | 149,409 | 137,563 | $ 162,709
Amortization of Intangible Assets | 895 |  | $ 1,333 | $ 1,786 | $ 2,667 |
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 | 9,583 |  |  | $ 9,583 |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 35,200 |  |  | 35,200 |  |
Trademarks [Member] |  |  |  |  |  |
Accumulated amortization | (55) |  |  | (55) |  |
Loss on disposal of fixed assets |  | $ 9,518 |  | 9,518 |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 115,481 |  |  | 115,481 |  |
Trade names [Member] |  |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 8,770 |  |  | 8,770 |  |
Finite-Lived Intangible Assets, Net | 0 |  |  | 0 |  |
Customer relationships [Member] |  |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 21,206 |  |  | 21,206 |  |
Finite-Lived Intangible Assets, Net | $ 17,774 |  |  | $ 17,774 |  |
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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