INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Components of Intangible Assets Included in Wholesale Segment

Intangible assets consisted of the following as of September 30, 2021 and December 31, 2020 (in thousands):

	September 30, 2021						December 31, 2020
	Gross		Accumulated Amortization		Net		Gross		Impairment		Accumulated Amortization		Net
Goodwill	$	30,271	$	—	$	30,271	$	49,371	$	(19,100)	$	—	$	30,271
Indefinite-lived intangible assets:
Trade names	49,600		—		49,600		50,600		(1,000)		—		49,600
Finite-lived intangible assets:
Licenses	15,847		(11,084)		4,763		15,847		—		(10,742)		5,105
Trade names	51,851		(23,146)		28,705		52,030		—		(20,874)		31,156
Customer relationships	177,300		(63,270)		114,030		177,801		—		(54,008)		123,793
Other	6,567		(2,922)		3,645		6,582		—		(2,482)		4,100
Total	$	331,436	$	(100,422)	$	231,014	$	352,231	$	(20,100)	$	(88,106)	$	244,025