Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Other Intangible Assets

Summary of goodwill and other intangible assets

	December 31,		December 31,
	2019		2018
Goodwill	$	11,288	$	11,288
Other intangible assets, net:
Trade names	$	2,624	$	3,062
Favorable lease		26		74
	$	2,650	$	3,136

Schedule of carrying amounts of goodwill by reportable segment

	Retail		Internet
	FinancialServices		FinancialServices		Total
Goodwill	$	11,288	$	—	$	11,288
Accumulated impairment losses		—		—		—
	$	11,288	$	—	$	11,288

Schedule of changes in the carrying amount of goodwill

Predecessor
Balance at December 31, 2016	$	113,290
Other acquisitions, net		463
Retail segment impairment		(113,753)
Balance at December 31, 2017		—
Balance at December 12, 2018	$	—
Successor
Balance at December 13, 2018	$	—
Goodwill recognized in restructuring		11,288
Balance at December 31, 2018	$	11,288
Balance at December 31, 2019	$	11,288

Summary of other intangible assets

	December 31, 2019						December 31, 2018
	GrossCarrying		Accumulated		NetCarrying		GrossCarrying		Accumulated		NetCarrying
	Amount		Amortization		Amount		Amount		Amortization		Amount
Non-compete agreements	$	—	$	—	$	—	$	—	$	—	$	—
Favorable lease		78		(52)		26		78		(4)		74
Trade names		3,085		(461)		2,624		3,085		(23)		3,062
Total	$	3,163	$	(513)	$	2,650	$	3,163	$	(27)	$	3,136

Schedule of future estimated amortization expense on specifically identifiable intangibles for the next 5 years

Year Ending
December 31,	Amount
2020	$	464
2021		437
2022		437
2023		437
2024		437
Thereafter		438
	$	2,650