Goodwill and Other Intangibles (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill from December 31, 2019 through March 31, 2020 are detailed in the chart below:

	New York			Boston			California		Florida			Puerto Rico			Switzerland			Total
Goodwill	$	38,371		$	23,938		$	1,584	$	12,704		$	2,648		$	1,175		$	80,420
Changes due to foreign currency exchange rate fluctuations	—			—			—		—			—			(108		)	(108		)
Less: accumulated impairment of goodwill	(31,549		)	(15,775		)	—		—			—			—			(47,324		)
Balance as of December 31, 2019	6,822			8,163			1,584		12,704			2,648			1,067			32,988
Impairment of goodwill	—			—			—		(12,704		)	(2,648		)	(1,074		)	(16,426		)
Changes due to foreign currency exchange rate fluctuations	—			—			—		—			—			7			7
Balance as of March 31, 2020	$	6,822		$	8,163		$	1,584	$	—		$	—		$	—		$	16,569

Schedule of Finite Lived Intangible Assets

Intangible assets are as follows:

	As of March 31, 2020										As of December 31, 2019
	Gross Carrying Amount		Accumulated Amortization			Impairment			Net Intangible Assets		Gross Carrying Amount		Accumulated Amortization			Impairment		Net Intangible Assets
Membership lists	$	7,652	$	(6,738	)	$	(145	)	$	769	$	7,652	$	(6,385	)	—		$	1,267
Non-compete agreements	3,761		(1,202		)	—			2,559		3,761		(1,013		)	—		2,748
Trade names(1)	5,071		(1,023		)	(838		)	3,210		5,071		(866		)	—		4,205
	$	16,484	$	(8,963	)	$	(983	)	$	6,538	$	16,484	$	(8,264	)	$	—	$	8,220

(1) In the second quarter of 2019, the Company discontinued the TMPL trade name and wrote off the remaining net balance of $180.