Goodwill and Other Intangible Assets (Tables) - USD ($)

3 Months Ended

Mar. 31, 2020

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Indefinite-Lived Intangible Assets

The gross carrying amounts, accumulated amortization, and net carrying amounts of the Company’s other intangible assets as of March 31, 2020 and December 31, 2019 were as follows:

	March 31, 2020							December 31, 2019
(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Definite-lived intangible assets:
Contracts and related customer relationships	$	8,002,458	$	(4,083,130	)	$	3,919,328	$	7,889,864	$	(3,798,319	)	$	4,091,545
Dealer relationships	1,518,020		(319,487		)	1,198,533		1,518,020		(299,459		)	1,218,561
Other	210,775		(186,353		)	24,422		210,775		(184,236		)	26,539
Total definite-lived intangible assets	9,731,253		(4,588,970		)	5,142,283		9,618,659		(4,282,014		)	5,336,645
Indefinite-lived intangible assets:
Trade name	1,333,000		—			1,333,000		1,333,000		—			1,333,000
Intangible assets	$	11,064,253	$	(4,588,970	)	$	6,475,283	$	10,951,659	$	(4,282,014	)	$	6,669,645

Schedule of Finite-Lived Intangible Assets

The gross carrying amounts, accumulated amortization, and net carrying amounts of the Company’s other intangible assets as of March 31, 2020 and December 31, 2019 were as follows:

	March 31, 2020							December 31, 2019
(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Definite-lived intangible assets:
Contracts and related customer relationships	$	8,002,458	$	(4,083,130	)	$	3,919,328	$	7,889,864	$	(3,798,319	)	$	4,091,545
Dealer relationships	1,518,020		(319,487		)	1,198,533		1,518,020		(299,459		)	1,218,561
Other	210,775		(186,353		)	24,422		210,775		(184,236		)	26,539
Total definite-lived intangible assets	9,731,253		(4,588,970		)	5,142,283		9,618,659		(4,282,014		)	5,336,645
Indefinite-lived intangible assets:
Trade name	1,333,000		—			1,333,000		1,333,000		—			1,333,000
Intangible assets	$	11,064,253	$	(4,588,970	)	$	6,475,283	$	10,951,659	$	(4,282,014	)	$	6,669,645

For the three months ended March 31, 2020, the changes in the net carrying amount of contracts and related customer relationships were as follows:

(in thousands)
Beginning balance	$	4,091,545
Acquisition of customer relationships	17,400
Customer contract additions, net of dealer charge-backs	95,194
Amortization	(284,811		)
Ending balance	$	3,919,328

Schedule of Goodwill

The changes in the carrying amount of goodwill during the three months ended March 31, 2020 were as follows:

(in thousands)
Beginning balance	$	4,959,658
Acquisitions	257,603
Other	139
Ending balance	$	5,217,400

Finite-lived Intangible Assets Amortization Expense

Amortization expense for definite-lived intangible assets for the periods presented was as follows:

	For the Three Months Ended
(in thousands)	March 31, 2020		March 31, 2019
Definite-lived intangible asset amortization expense	$	306,956	$	306,307

Goodwill, Impaired, Accumulated Impairment Loss

$ 0

$ 0