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Goodwill and Other Intangibles (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill from December 31, 2017 through March 31, 2018 are detailed in the chart below:
 
New York
 
Boston
 
Switzerland
 
Outlier
Clubs
 
Total
Goodwill
$
36,707

 
$
15,775

 
$
1,175

 
$
3,982

 
$
57,639

Changes due to foreign currency exchange rate fluctuations

 

 
(116
)
 

 
(116
)
Less: accumulated impairment of goodwill
(31,549
)
 
(15,775
)
 

 
(3,982
)
 
(51,306
)
Balance as of December 31, 2017
5,158

 

 
1,059

 

 
6,217

Acquired goodwill (Refer to Note 11 - Acquisitions)
1,432

 
768

 

 

 
2,200

Changes due to foreign currency exchange rate fluctuations

 

 
27

 

 
27

Balance as of March 31, 2018
$
6,590

 
$
768

 
$
1,086

 
$

 
$
8,444

Schedule of Finite Lived Intangible Assets
Intangible assets are as follows:
 
As of March 31, 2018
 
As of December 31, 2017
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Intangible
Assets
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Intangible
Assets
Membership lists
$
13,545

 
$
(11,834
)
 
$
1,711

 
$
12,744

 
$
(11,577
)
 
$
1,167

Favorable lease commitment
2,350

 
(237
)
 
2,113

 
2,350

 
(136
)
 
2,214

Non-compete agreement
1,300

 
(80
)
 
1,220

 
900

 

 
900

Trade names
900

 
(86
)
 
814

 
900

 
(47
)
 
853

 
$
18,095

 
$
(12,237
)
 
$
5,858

 
$
16,894

 
$
(11,760
)
 
$
5,134