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INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Components of Intangible Assets Included in Wholesale Segment

Intangible assets consisted of the following as of September 30, 2020 and December 31, 2019 (in thousands):

			September 30, 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												(10,628)						5,219						15,847												(10,287)						5,560
Trade names			43,714												(19,605)						24,109						43,986												(17,337)						26,649
Customer relationships			175,831												(49,685)						126,146						176,602												(40,605)						135,997
Other			6,521												(2,302)						4,219						6,546												(1,868)						4,678
Total			$	349,500					$	(20,100)					$	(82,220)					$	247,180					$	393,558					$	(42,990)					$	(70,097)					$	280,471

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- References

No definition available.

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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=121556970&loc=d3e13816-109267

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