GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
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12 Months Ended |
Dec. 31, 2017 |
Goodwill and Intangible Assets Disclosure [Abstract] |
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Finite-lived intangible assets |
The following table summarizes intangible assets by category (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2017 | | December 31, 2016 | | Gross Amount | | Accumulated Amortization | | Net Amount | | Gross Amount | | Accumulated Amortization | | Net Amount | Finite-lived intangible assets | | | | | | | | | | | | Domain names | $ | 2,591 |
| | $ | (1,663 | ) | | $ | 928 |
| | $ | 3,041 |
| | $ | (1,554 | ) | | $ | 1,487 |
| Customer relationships | 23,486 |
| | (10,539 | ) | | 12,947 |
| | 27,064 |
| | (6,513 | ) | | 20,551 |
| Media content and broadcast rights | 2,485 |
| | (936 | ) | | 1,549 |
| | 3,491 |
| | (541 | ) | | 2,950 |
| Acquired technology | 578 |
| | (461 | ) | | 117 |
| | 578 |
| | (268 | ) | | 310 |
| Other intangible assets | 68 |
| | (68 | ) | | — |
| | 68 |
| | (61 | ) | | 7 |
| | $ | 29,208 |
| | $ | (13,667 | ) | | $ | 15,541 |
| | $ | 34,242 |
| | $ | (8,937 | ) | | $ | 25,305 |
| Indefinite-lived intangible assets | | | | | | | | | | | | Trademarks and trade names | $ | 8,276 |
| | | | $ | 8,276 |
| | $ | 12,001 |
| | | | $ | 12,001 |
| License to operate in China | 129 |
| |
| | 129 |
| | 100 |
| |
| | 100 |
| Total intangible assets | $ | 37,613 |
| |
| | $ | 23,946 |
| | $ | 46,343 |
| |
| | $ | 37,406 |
|
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Indefinite-lived intangible assets |
The following table summarizes intangible assets by category (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2017 | | December 31, 2016 | | Gross Amount | | Accumulated Amortization | | Net Amount | | Gross Amount | | Accumulated Amortization | | Net Amount | Finite-lived intangible assets | | | | | | | | | | | | Domain names | $ | 2,591 |
| | $ | (1,663 | ) | | $ | 928 |
| | $ | 3,041 |
| | $ | (1,554 | ) | | $ | 1,487 |
| Customer relationships | 23,486 |
| | (10,539 | ) | | 12,947 |
| | 27,064 |
| | (6,513 | ) | | 20,551 |
| Media content and broadcast rights | 2,485 |
| | (936 | ) | | 1,549 |
| | 3,491 |
| | (541 | ) | | 2,950 |
| Acquired technology | 578 |
| | (461 | ) | | 117 |
| | 578 |
| | (268 | ) | | 310 |
| Other intangible assets | 68 |
| | (68 | ) | | — |
| | 68 |
| | (61 | ) | | 7 |
| | $ | 29,208 |
| | $ | (13,667 | ) | | $ | 15,541 |
| | $ | 34,242 |
| | $ | (8,937 | ) | | $ | 25,305 |
| Indefinite-lived intangible assets | | | | | | | | | | | | Trademarks and trade names | $ | 8,276 |
| | | | $ | 8,276 |
| | $ | 12,001 |
| | | | $ | 12,001 |
| License to operate in China | 129 |
| |
| | 129 |
| | 100 |
| |
| | 100 |
| Total intangible assets | $ | 37,613 |
| |
| | $ | 23,946 |
| | $ | 46,343 |
| |
| | $ | 37,406 |
|
|
Future amortization expense |
The following table presents the aggregate amortization expense related to finite-lived intangible assets for the next five years (in thousands): | | | | | For the year ending December 31: | Amount | 2018 | $ | 5,177 |
| 2019 | 5,119 |
| 2020 | 3,779 |
| 2021 | 470 |
| 2022 | 299 |
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|
Goodwill |
The following table summarizes the changes in goodwill during the year ended December 31, 2017 and December 31, 2016 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2017 | | Year Ended December 31, 2016 | | Travel and Entertainment Segment | | Corporate Entity and Other Business Units | | Total | | Travel and Entertainment Segment | | Corporate Entity and Other Business Units | | Total | Balance at beginning of period | $ | 18,514 |
| | $ | 8,249 |
| | $ | 26,763 |
| | $ | 18,514 |
| | $ | 1,823 |
| | $ | 20,337 |
| Business acquisitions | — |
| | 2,116 |
| | 2,116 |
| | — |
| | 6,426 |
| | 6,426 |
| Impairment of goodwill | — |
| | (8,796 | ) | | (8,796 | ) | | — |
| | — |
| | — |
| Other | — |
| | 16 |
| | 16 |
| | — |
| | — |
| | — |
| Balance at end of period | $ | 18,514 |
| | $ | 1,585 |
| | $ | 20,099 |
| | $ | 18,514 |
| | $ | 8,249 |
| | $ | 26,763 |
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