Goodwill and Intangible, Equity Method Investment and Other Assets

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible, Equity Method Investment and Other Assets

Goodwill and Intangible and Other Assets

Goodwill

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

Balance, December 31, 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
Goodwill adjustment related to acquisition of Wynwood	(51		)
Balance, December 31, 2019	$	21,935

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

Intangible and Other Assets

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

	December 31,
	2019			2018
Recipes	$	936		$	936
Co-Exist Agreement	650			650
Distributor agreements	2,200			2,200
Accumulated amortization	(1,687		)	(1,540		)
	513			660
Non-compete agreements	563			563
Accumulated amortization	(327		)	(45		)
	236			518
Other	386			379
Accumulated amortization	(300		)	(274		)
	86			105
Intangible assets, net	2,421			2,869
Promotional merchandise	53			185
Deposits and other	463			1,994
Finance lease right-of-use asset	2,367			—
Intangible and other assets, net	$	5,304		$	5,048

Amortization expense was as follows (in thousands):

	Year Ended December 31,
	2019		2018		2017
Amortization expense	$	493	$	394	$	260

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

2020	$	416
2021	165
2022	165
2023	89
2024	—
Thereafter	—
	$	835