Goodwill and Intangible, Equity Method Investment and Other Assets

12 Months Ended

Dec. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible, Equity Method Investment and Other Assets

Goodwill and Intangible, Equity Method Investment and Other Assets

Goodwill

The rollforward of goodwill was as follows (in thousands):

Balance, December 31, 2015, 2016 and 2017	$	12,917
Goodwill acquired related to acquisition of AMB	3,443
Goodwill acquired related to acquisition of Wynwood	5,626
Balance, December 31, 2018	$	21,986

There were no impairment losses netted against the goodwill balance at any date.

Intangible, Equity Method Investment and Other Assets

Intangible, equity method investment and other assets and the related accumulated amortization were as follows (in thousands):

	December 31,
	2018			2017
Recipes	$	936		$	700
Co-Exist Agreement	650			—
Distributor agreements	2,200			2,200
Accumulated amortization	(1,540		)	(1,393		)
	660			807
Non-compete agreements	563			—
Accumulated amortization	(45		)	—
	518
Other	379			348
Accumulated amortization	(274		)	(255		)
	105			93
Intangible assets, net	2,869			1,600
Promotional merchandise	185			818
Deposits and other	1,994			2,076
Equity method investment	—			2,026
Intangible, equity method investment and other assets, net	$	5,048		$	6,520

Amortization expense was as follows (in thousands):

	Year Ended December 31,
	2018		2017		2016
Amortization expense	$	394	$	260	$	199

Estimated amortization expense to be recorded for the next five fiscal years and thereafter is as follows (in thousands):

2019	$	462
2020	402
2021	165
2022	165
2023	89
Thereafter	—
	$	1,283