XML 40 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Long-lived Assets and Goodwill (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table details the carrying amount of our goodwill:
 
March 31, 2019
 
December 31, 2018
 
(in thousands)
Goodwill
$
173,201

 
$
173,477

Accumulated impairment losses
(7,578
)
 
(4,481
)
Net carrying amount
$
165,623

 
$
168,996


The following is a summary of changes in the carrying amount of goodwill:
 
December 31, 2018
 
Acquisitions
 
Foreign Exchange
 
Impairment
 
March 31, 2019
Hotel Franchising
$
159,197

 
$

 
$

 
$

 
$
159,197

Other
9,799

 

 
(276
)
 
(3,097
)
 
6,426

Total
$
168,996

 
$

 
$
(276
)
 
$
(3,097
)
 
$
165,623