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

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Rollforward of 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

Schedule of Intangible 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

Schedule of Amortization Expense

Amortization expense was as follows (in thousands):

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

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):

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