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v3.20.1

INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Components of Intangible Assets Included in Wholesale Segment | Intangible assets consisted of the following as of March 31, 2020 and December 31, 2019 (in thousands):
| March 31, 2020 |  |  |  |  |  |  |  | December 31, 2019 |  |  |  |  |  |
| Gross |  | Impairment |  | Accumulated Amortization |  | Net |  | Gross |  | Impairment |  | Accumulated Amortization |  | Net
Goodwill | $ | 49,371 |  |  | $ | (19,100) |  |  | — |  |  | $ | 30,271 |  |  | $ | 92,361 |  |  | $ | (42,990) |  |  | $ | — |  |  | $ | 49,371 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names | 58,216 |  |  | (1,000) |  |  | — |  |  | 57,216 |  |  | 58,216 |  |  | — |  |  | — |  |  | 58,216 |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses | 15,847 |  |  | — |  |  | (10,400) |  |  | 5,447 |  |  | 15,847 |  |  |  |  |  | (10,287) |  |  | 5,560 |
Trade names | 43,262 |  |  | — |  |  | (17,787) |  |  | 25,475 |  |  | 43,986 |  |  |  |  |  | (17,337) |  |  | 26,649 |
Customer relationships | 174,561 |  |  | — |  |  | (42,693) |  |  | 131,868 |  |  | 176,602 |  |  |  |  |  | (40,605) |  |  | 135,997 |
Other | 6,482 |  |  | — |  |  | (1,986) |  |  | 4,496 |  |  | 6,546 |  |  |  |  |  | (1,868) |  |  | 4,678 |
Total | $ | 347,739 |  |  | $ | (20,100) |  |  | $ | (72,866) |  |  | $ | 254,773 |  |  | $ | 393,558 |  |  | $ | (42,990) |  |  | $ | (70,097) |  |  | $ | 280,471 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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