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INTANGIBLE ASSETS AND GOODWILL - REIT (Tables)
3 Months Ended
Mar. 31, 2020
Entity Information [Line Items]  
Schedule of Intangible Assets and Goodwill
The Company’s intangible assets and goodwill as of March 31, 2020 and December 31, 2019, consist of the following (dollars in thousands):
March 31, 2020
Gross
Carrying
Amount
Accumulated
Amortization
Net
Book Value
Definite-lived intangible assets—customer relationships$26,800  $(12,705) $14,095  
Definite-lived intangible assets—software licenses10,362  (1,069) 9,293  
Indefinite-lived intangible assets—trademarks10,163  —  10,163  
Total intangible assets47,325  (13,774) 33,551  
Goodwill45,192  —  45,192  
Total intangible assets and goodwill$92,517  $(13,774) $78,743  

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 licenses10,353  (763) 9,590  
Indefinite-lived intangible assets—trademarks10,163  —  10,163  
Total intangible assets47,316  (13,133) 34,183  
Goodwill45,192  —  45,192  
Total intangible assets and goodwill$92,508  $(13,133) $79,375  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense Estimated future amortization expense for amortizing intangible assets is as follows (in thousands):
Years Ending December 31,
Remainder of 2020$1,924  
20212,565  
20222,565  
20232,565  
20242,565  
20252,565  
Thereafter8,639  
Total$23,388  
ESH Hospitality, Inc.  
Entity Information [Line Items]  
Schedule of Intangible Assets and Goodwill
ESH REIT's intangible assets and goodwill as of March 31, 2020 and December 31, 2019, consist of the following (dollars in thousands):
March 31, 2020
Gross
Carrying
Amount
Accumulated
Amortization
Net
Book Value
Definite-lived intangible assets—software licenses$10,362  $(1,069) $9,293  
Goodwill44,012  —  44,012  
Total intangible assets and goodwill$54,374  $(1,069) $53,305  
December 31, 2019
Gross
Carrying
Amount
Accumulated
Amortization
Net
Book Value
Definite-lived intangible assets—software licenses$10,353  $(763) $9,590  
Goodwill44,012  —  44,012  
Total intangible assets and goodwill$54,365  $(763) $53,602  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense Estimated future amortization expense for amortizing intangible assets is as follows (in thousands):
Years Ending December 31,
Remainder of 2020$919  
20211,225  
20221,225  
20231,225  
20241,225  
20251,225  
Thereafter2,249  
Total$9,293