Goodwill and Intangible Assets, net (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill for the three months endedMarch 31, 2020, are as follows (in thousands):

	Remington			Premier			JSAV		Corporate and Other		Consolidated
Balance at December 31, 2019	$	143,854		$	49,524		$	10,211	$	2,017	$	205,606
Changes in goodwill:
Adjustments (1)	31,800			—			—		—		31,800
Impairments (2)	(121,048		)	(49,524		)	—		—		(170,572		)
Balance at March 31, 2020	$	54,606		$	—		$	10,211	$	2,017	$	66,834

________

⁽¹⁾ The adjustment to Remington goodwill relates to changes in our final valuation of the acquired assets and liabilities associated with the acquisition of Remington. See note 4.

⁽²⁾ See explanation of impairment charges above.

Schedule of Finite-Lived Intangible Assets

Intangible assets, net as of March 31, 2020 and December 31, 2019, are as follows (in thousands):

	March 31, 2020							December 31, 2019
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Definite-lived intangible assets:
Remington management contracts	$	107,600	$	(5,762	)	$	101,838	$	148,500	$	(2,436	)	$	146,064
Premier management contracts	194,000		(19,980		)	174,020		194,000		(16,830		)	177,170
JSAV customer relationships	9,319		(2,453		)	6,866		9,319		(2,173		)	7,146
RED boat slip rights	3,100		(109		)	2,991		3,100		(70		)	3,030
Pure Wellness customer relationships	175		(105		)	70		175		(96		)	79
Other	47		(7		)	40		44		(3		)	41
	$	314,241	$	(28,416	)	$	285,825	$	355,138	$	(21,608	)	$	333,530
	Gross Carrying Amount		Impairment			Net Carrying Amount		Gross Carrying Amount		Impairment			Net Carrying Amount
Indefinite-lived intangible assets:
Remington trademarks	$	10,400	$	(5,500	)	$	4,900	$	10,300	$	—		$	10,300
JSAV trademarks	3,641		(2,141		)	1,500		3,641		—			3,641
RED trademarks	490		—			490		490		—			490
	$	14,531	$	(7,641	)	$	6,890	$	14,431	$	—		$	14,431

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, net as of March 31, 2020 and December 31, 2019, are as follows (in thousands):

	March 31, 2020							December 31, 2019
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Definite-lived intangible assets:
Remington management contracts	$	107,600	$	(5,762	)	$	101,838	$	148,500	$	(2,436	)	$	146,064
Premier management contracts	194,000		(19,980		)	174,020		194,000		(16,830		)	177,170
JSAV customer relationships	9,319		(2,453		)	6,866		9,319		(2,173		)	7,146
RED boat slip rights	3,100		(109		)	2,991		3,100		(70		)	3,030
Pure Wellness customer relationships	175		(105		)	70		175		(96		)	79
Other	47		(7		)	40		44		(3		)	41
	$	314,241	$	(28,416	)	$	285,825	$	355,138	$	(21,608	)	$	333,530
	Gross Carrying Amount		Impairment			Net Carrying Amount		Gross Carrying Amount		Impairment			Net Carrying Amount
Indefinite-lived intangible assets:
Remington trademarks	$	10,400	$	(5,500	)	$	4,900	$	10,300	$	—		$	10,300
JSAV trademarks	3,641		(2,141		)	1,500		3,641		—			3,641
RED trademarks	490		—			490		490		—			490
	$	14,531	$	(7,641	)	$	6,890	$	14,431	$	—		$	14,431