Goodwill and Intangibles

3 Months Ended

Mar. 31, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill and Intangibles

11. GOODWILL AND INTANGIBLES

The following tables summarize the changes in the Company’s goodwill and intangible assets as of December 31, 2020 and March 31, 2021 (in thousands):

	December 31, 2019		Years-Ended December 31, 2020				December 31, 2020
	Gross Carrying Amount		Additions		Impairments		Gross Carrying Amount		Goodwill Impairments		Accumulated Amortization			Net Book Value
Goodwill	$	745	$	46,573	$	—	$	47,318	$	—	$	—		$	47,318
Trademarks		310		31,500		—		31,810		—		(442	)		31,368
Non-competition agreement		11		100		—		111		—		(19	)		92
Transition services agreement		12		11		—		23		—		(23	)		—
Total	$	1,078	$	78,184	$	—	$	79,262	$	—	$	(484	)	$	78,778

	December 31, 2020		Three Months Ended March 31, 2021				March 31, 2021
	Gross Carrying Amount		Additions		Impairments		Gross Carrying Amount		Goodwill Impairments		Accumulated Amortization			Net Book Value
Goodwill	$	47,318	$	39,975	$	—	$	87,293	$	—	$	—		$	87,293
Trademarks		31,810		22,200		—		54,010		—		(1,616	)		52,394
Non-competition agreement		111		—		—		111		—		(25	)		86
Transition services agreement		23		—		—		23		—		(23	)		—
Option to purchase additional inventory		—		700		—		700		—		—			700
Total	$	79,262	$	62,875	$	—	$	142,137	$	—	$	(1,664	)	$	140,473