Schedule of Intangible Assets |
As of December 31, 2019 and 2018, indefinite-lived and finite-lived intangible assets are presented in the following table:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, | | | 2019 | | 2018 | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | Indefinite-lived intangible assets: | | | | | | | | | | | | | Franchises | | $ | 67,322 |
| | $ | — |
| | $ | 67,322 |
| | $ | 67,319 |
| | $ | — |
| | $ | 67,319 |
| Goodwill | | 29,554 |
| | — |
| | 29,554 |
| | 29,554 |
| | — |
| | 29,554 |
| Trademarks | | 159 |
| | — |
| | 159 |
| | 159 |
| | — |
| | 159 |
| | | $ | 97,035 |
| | $ | — |
| | $ | 97,035 |
| | $ | 97,032 |
| | $ | — |
| | $ | 97,032 |
| | | | | | | | | | | | | | Finite-lived intangible assets: | | | | | | | | | | | | | Customer relationships | | $ | 18,230 |
| | $ | (10,777 | ) | | $ | 7,453 |
| | $ | 18,229 |
| | $ | (8,664 | ) | | $ | 9,565 |
| Other intangible assets | | 405 |
| | (122 | ) | | 283 |
| | 409 |
| | (92 | ) | | 317 |
| | | $ | 18,635 |
| | $ | (10,899 | ) | | $ | 7,736 |
| | $ | 18,638 |
| | $ | (8,756 | ) | | $ | 9,882 |
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Schedule of Expected Future Amortization Expense |
The Company expects amortization expense on its finite-lived intangible assets will be as follows.
| | | | | | 2020 | | $ | 1,874 |
| 2021 | | 1,599 |
| 2022 | | 1,329 |
| 2023 | | 1,072 |
| 2024 | | 821 |
| Thereafter | | 1,041 |
| | | $ | 7,736 |
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