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INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Components of Intangible Assets Included in Wholesale Segment | Intangible assets consisted of the following as of September 30, 2021 and December 31, 2020 (in thousands):
| September 30, 2021 |  | December 31, 2020
| Gross |  |  |  | Accumulated Amortization |  | Net |  | Gross |  | Impairment |  | Accumulated Amortization |  | Net
Goodwill | $ | 30,271 |  |  |  |  | $ | — |  |  | $ | 30,271 |  |  | $ | 49,371 |  |  | $ | (19,100) |  |  | $ | — |  |  | $ | 30,271 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names | 49,600 |  |  |  |  | — |  |  | 49,600 |  |  | 50,600 |  |  | (1,000) |  |  | — |  |  | 49,600 |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses | 15,847 |  |  |  |  | (11,084) |  |  | 4,763 |  |  | 15,847 |  |  | — |  |  | (10,742) |  |  | 5,105 |
Trade names | 51,851 |  |  |  |  | (23,146) |  |  | 28,705 |  |  | 52,030 |  |  | — |  |  | (20,874) |  |  | 31,156 |
Customer relationships | 177,300 |  |  |  |  | (63,270) |  |  | 114,030 |  |  | 177,801 |  |  | — |  |  | (54,008) |  |  | 123,793 |
Other | 6,567 |  |  |  |  | (2,922) |  |  | 3,645 |  |  | 6,582 |  |  | — |  |  | (2,482) |  |  | 4,100 |
Total | $ | 331,436 |  |  |  |  | $ | (100,422) |  |  | $ | 231,014 |  |  | $ | 352,231 |  |  | $ | (20,100) |  |  | $ | (88,106) |  |  | $ | 244,025 |

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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 + Details
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