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Goodwill and Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill from December 31, 2018 through September 30, 2019 are detailed in the chart below:
 
New York
 
Boston
 
California
 
Florida
 
Puerto Rico
 
Switzerland
 
Outlier
Clubs
 
Total

Goodwill
$
38,376

 
$
23,348

 
$
1,584

 
$
2,467

 
$
2,380

 
$
1,175

 
$
3,982

 
$
73,312

Changes due to foreign currency exchange rate fluctuations

 

 

 

 

 
(129
)
 

 
(129
)
Less: accumulated impairment of goodwill
(31,549
)
 
(15,775
)
 

 

 

 

 
(3,982
)
 
(51,306
)
Balance as of December 31, 2018
6,827

 
7,573

 
1,584

 
2,467

 
2,380

 
1,046

 

 
21,877

Acquired goodwill (Refer to Note 13 - Acquisitions)

 

 

 
8,038

 

 

 

 
8,038

Measurement period adjustments
(5
)
 
590

 

 
2,199

 
268

 

 

 
3,052

Changes due to foreign currency exchange rate fluctuations

 

 

 

 

 
(17
)
 

 
(17
)
Balance as of September 30, 2019
$
6,822

 
$
8,163

 
$
1,584

 
$
12,704

 
$
2,648

 
$
1,029

 
$

 
$
32,950

Schedule of Finite Lived Intangible Assets
Intangible assets are as follows:
 
As of September 30, 2019
 
As of December 31, 2018
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Intangible
Assets
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Intangible
Assets
Membership lists
$
7,652

 
$
(5,932
)
 
$
1,720

 
$
7,042

 
$
(4,224
)
 
$
2,818

Favorable lease commitment(1)

 

 

 
2,390

 
(553
)
 
1,837

Non-compete agreement
3,761

 
(825
)
 
2,936

 
3,050

 
(295
)
 
2,755

Trade names(2)
5,071

 
(708
)
 
4,363

 
2,337

 
(308
)
 
2,029

 
$
16,484

 
$
(7,465
)
 
$
9,019

 
$
14,819

 
$
(5,380
)
 
$
9,439


(1)
Balances in favorable lease commitment were reclassified effective January 1, 2019 to Operating lease right-of-use assets in connection with Topic 842. Prior period amounts were not adjusted and continue to be reported in accordance with the Company’s historic accounting under previous lease guidance.
(2)
In the second quarter of 2019, the Company discontinued the TMPL trade name and wrote off the remaining net balance of $180.