Goodwill and Intangible, Equity Method Investment and Other Assets (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Rollforward of 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

Schedule of Intangible 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

Schedule of Amortization Expense

Amortization expense was as follows (in thousands):

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

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

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