Intangible Assets and Goodwill - REIT (Tables)

12 Months Ended

Dec. 31, 2019

Entity Information [Line Items]

Company's Intangible Assets and Goodwill

The Company’s intangible assets and goodwill as of December 31, 2019 and 2018, consist of the following (dollars in thousands):

	December 31, 2019
	Gross Carrying Amount		Accumulated Amortization		Net Book Value
Definite-lived intangible assets—customer relationships	$	26,800	$	(12,370)	$	14,430
Definite-lived intangible assets—software licenses	10,353		(763)		9,590
Indefinite-lived intangible assets—trademarks	10,163		—		10,163
Total intangible assets	47,316		(13,133)		34,183
Goodwill	45,192		—		45,192
Total intangible assets and goodwill	$	92,508	$	(13,133)	$	79,375

	December 31, 2018
	Gross Carrying Amount		Accumulated Amortization		Net Book Value
Definite-lived intangible assets—customer relationships	$	26,800	$	(11,029)	$	15,771
Definite-lived intangible assets—software licenses	1,926		(36)		1,890
Definite-lived intangible assets—software licenses in process	870		—		870
Indefinite-lived intangible assets—trademarks	10,183		—		10,183
Total intangible assets	39,779		(11,065)		28,714
Goodwill	45,192		—		45,192
Total intangible assets and goodwill	$	84,971	$	(11,065)	$	73,906

Estimated Future Amortization Expense for Intangible Assets

Estimated future amortization expense for amortizing intangible assets is as follows (in thousands):

Years Ending December 31,
2020	$	2,564
2021	2,564
2022	2,564
2023	2,564
2024	2,564
Thereafter	11,200
Total	$	24,020

ESH Hospitality, Inc.

Entity Information [Line Items]

Company's Intangible Assets and Goodwill

ESH REIT’s intangible assets and goodwill as of December 31, 2019 and 2018, consist of the following (dollars in thousands):

	December 31, 2019
	Gross Carrying Amount		Accumulated Amortization		Net Book Value
Definite-lived intangible assets—software licenses	$	10,353	$	(763)	$	9,590
Goodwill	44,012		—		44,012
Total intangible assets and goodwill	$	54,365	$	(763)	$	53,602

	December 31, 2018
	Gross Carrying Amount		Accumulated Amortization		Net Book Value
Definite-lived intangible assets—software licenses	$	1,926	$	(36)	$	1,890
Definite-lived intangible assets—software licenses in process	$	870	$	—	$	870
Total intangible assets	$	2,796	$	(36)	$	2,760
Goodwill	$	44,012	$	—	$	44,012
Total intangible assets and goodwill	$	46,808	$	(36)	$	46,772

Estimated Future Amortization Expense for Intangible Assets

The remaining weighted-average amortization period for amortizing intangible assets is approximately eight years as of December 31, 2019. Estimated future amortization expense for amortizing intangible assets is as follows (in thousands):

Years Ending December 31,
2020	$	1,224
2021	1,224
2022	1,224
2023	1,224
2024	1,224
Thereafter	3,470
Total	$	9,590