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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Components of Intangible Assets Included in Wholesale Segment | The Company’s intangible assets consist of the following (in thousands):
| Year Ended December 31,
| 2023 |  | 2022
| Gross |  |  |  | Accumulated Amortization |  | Net |  | Gross |  |  |  | Accumulated Amortization |  | Net
Goodwill(1) | $ | 33,237 |  |  |  |  | $ | — |  |  | $ | 33,237 |  |  | $ | 33,237 |  |  |  |  | $ | — |  |  | $ | 33,237 |
Indefinite -lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names(1)(2) | 42,000 |  |  |  |  | — |  |  | 42,000 |  |  | 49,600 |  |  |  |  | — |  |  | 49,600 |
Finite -lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses | 15,847 |  |  |  |  | (12,110) |  |  | 3,737 |  |  | 15,847 |  |  |  |  | (11,654) |  |  | 4,193 |
Trade names (2)(3) | 62,493 |  |  |  |  | (23,862) |  |  | 38,631 |  |  | 54,785 |  |  |  |  | (20,030) |  |  | 34,755 |
Customer relationships (3) | 143,158 |  |  |  |  | (63,630) |  |  | 79,528 |  |  | 143,157 |  |  |  |  | (53,586) |  |  | 89,571 |
Other (3) | 5,872 |  |  |  |  | (3,872) |  |  | 2,000 |  |  | 5,856 |  |  |  |  | (3,325) |  |  | 2,531 |
Total | $ | 302,607 |  |  |  |  | $ | (103,474) |  |  | $ | 199,133 |  |  | $ | 302,482 |  |  |  |  | $ | (88,595) |  |  | $ | 213,887 |
(1) The gross and net value at December 31, 2023 and 2022 reflect a reduction of $91.7 million impairment charges on goodwill and $1.0 million charges on indefinite-lived intangible assets. (2)During 2023, in connection with an interim impairment test completed as of September 30, 2023, the Company determined that one trade name, that was previously estimated to contribute to cash flows indefinitely, has a definite life. Accordingly, the trade name was reclassified from indefinite-lived intangible asset to a finite-lived intangible asset as of October 1, 2023. The trade name is being amortized over an estimated useful life of 15 years. (3)The gross value and accumulated amortization at December 31, 2023 and 2022 reflect a reduction of $44.1 million and $(29.3) million, respectively, for the net $14.8 million impairment charge on finite-lived intangible assets within the international segment during the period ended December 31, 2021 and a $6.5 million reduction in gross value for previous impairment charges on finite-lived intangible assets within the U.S. segment.
Summary of Activities Relating to Intangible Assets | A summary of the activities related to the Company’s intangible assets for the years ended December 31, 2023, 2022 and 2021 consists of the following (in thousands):
| Intangible Assets |  | Goodwill |  | Total Intangible Assets and Goodwill
Goodwill and Intangible Assets, December 31, 2020 | $ | 213,754 |  |  | $ | 30,271 |  |  | $ | 244,025 |
Foreign currency translation adjustment | (364) |  |  | — |  |  | (364) |
Amortization | (16,223) |  |  | — |  |  | (16,223) |
Impairment of finite-lived intangible assets | (14,760) |  |  | — |  |  | (14,760) |
Goodwill and Intangible Assets, December 31, 2021 | 182,407 |  |  | 30,271 |  |  | 212,678 |
Acquisition of goodwill | — |  |  | 2,966 |  |  | 2,966 |
Acquisition of trade name | 13,000 |  |  | — |  |  | 13,000 |
Foreign currency translation adjustment | (227) |  |  | — |  |  | (227) |
Amortization | (14,530) |  |  | — |  |  | (14,530) |
Goodwill and Intangible Assets, December 31, 2022 | 180,650 |  |  | 33,237 |  |  | 213,887 |
Foreign currency translation adjustment | 81 |  |  | — |  |  | 81 |
Amortization | (14,835) |  |  | — |  |  | (14,835) |
Goodwill and Intangible Assets, December 31, 2023 | $ | 165,896 |  |  | $ | 33,237 |  |  | $ | 199,133 |
Weighted Average Amortization Periods for Finite Lived Intangible Assets | The weighted-average amortization periods for the Company’s finite-lived intangible assets as of December 31, 2023 are as follows:
| Years
Trade names | 15
Licenses | 33
Customer relationships | 14
Other | 10
Estimated Amortization Expense | Estimated amortization expense for each of the five succeeding fiscal years is as follows (in thousands):
| Year ending December 31,
2024 | $ | 14,888 |
2025 | 14,637 |
2026 | 14,288 |
2027 | 13,578 |
2028 | 13,119 |

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