INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, net comprised the following:

	March 31, 2024						December 31, 2023
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Computer software	$	9,313	$	(8,439)	$	874	$	9,325	$	(8,357)	$	968
Customer relationships	99,805		(33,720)		66,085		99,805		(31,883)		67,922
Technology, formulations and recipes	114,181		(27,570)		86,611		114,181		(25,124)		89,057
Trade names and trademarks	131,493		(18,413)		113,080		131,493		(16,740)		114,753
Other	4,779		(4,436)		343		4,802		(4,422)		380
Total finite-lived intangible assets, net	359,571		(92,578)		266,993		359,606		(86,526)		273,080
Indefinite-lived intangible asset:
Trade name	2,801		—		2,801		2,801		—		2,801
Total Intangible assets, net	$	362,372	$	(92,578)	$	269,794	$	362,407	$	(86,526)	$	275,881

Schedule of Finite-Lived Intangible Assets

Intangible assets, net comprised the following:

	March 31, 2024						December 31, 2023
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Computer software	$	9,313	$	(8,439)	$	874	$	9,325	$	(8,357)	$	968
Customer relationships	99,805		(33,720)		66,085		99,805		(31,883)		67,922
Technology, formulations and recipes	114,181		(27,570)		86,611		114,181		(25,124)		89,057
Trade names and trademarks	131,493		(18,413)		113,080		131,493		(16,740)		114,753
Other	4,779		(4,436)		343		4,802		(4,422)		380
Total finite-lived intangible assets, net	359,571		(92,578)		266,993		359,606		(86,526)		273,080
Indefinite-lived intangible asset:
Trade name	2,801		—		2,801		2,801		—		2,801
Total Intangible assets, net	$	362,372	$	(92,578)	$	269,794	$	362,407	$	(86,526)	$	275,881

The following are the estimated useful lives and the weighted-average amortization period remaining as of March 31, 2024, for the major classes of finite-lived intangible assets:

	Useful lives	Weighted-average amortization period remaining
Computer software	3 to 5 years	2 years
Customer relationships	7 to 18 years	10 years
Technology, formulations and recipes	8 to 12 years	9 years
Trade names and trademarks	15 to 20 years	17 years

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated aggregate future amortization expense for intangible assets subject to amortization as of March 31, 2024, is summarized below:

	Estimated Future Amortization Expense
For the period of April 1, 2024 to December 31, 2024	$	18,283
Year ending December 31,
2025	24,334
2026	24,066
2027	23,849
2028	23,185
2029 and thereafter	153,276
Total	$	266,993