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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Other Intangible Assets  
Summary of goodwill and other intangible assets

 

 

 

 

 

 

 

 

 

 

March 31,

 

December 31, 

 

 

    

2020

 

2019

 

Goodwill

    

$

 —

 

$

11,288

 

 

 

 

 

 

 

 

 

Other intangible assets, net:

 

 

 

 

 

 

 

Trade names

 

$

2,513

 

$

2,624

 

Favorable lease

 

 

23

 

 

26

 

 

 

$

2,536

 

$

2,650

 

 

 

 

 

 

 

 

 

 

Schedule of carrying amounts of goodwill by reportable segment

The carrying amounts of goodwill by reportable segment at March 31, 2020 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retail

 

Internet

 

 

 

 

 

 

    

Financial Services

    

Financial Services

    

Total

 

 

Goodwill

    

$

11,288

    

$

 —

    

$

11,288

 

 

Accumulated impairment losses

 

 

(11,288)

 

 

 —

 

 

(11,288)

 

 

 

 

$

 —

 

$

 —

 

$

 —