Distribution Agreements, Net (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Distribution Agreements, Net

Distribution agreements, net, which are amortized on a straight-line basis and have an estimated useful life of 10 to 40 years, consisted of the following:

(in thousands)	December 31, 2021		December 31, 2020
Distribution agreements at cost	$	960,042	$	952,533
Less: Accumulated amortization	123,265		98,780
Distribution agreements, net	$	836,777	$	853,753

Customer lists, net, which are amortized on a straight-line basis and have an estimated useful life of five to 12 years, consisted of the following:

(in thousands)	December 31, 2021		December 31, 2020
Customer lists at cost	$	25,288	$	25,288
Less: Accumulated amortization	14,322		12,484
Customer lists, net	$	10,966	$	12,804

Reconciliation of Activity for Distribution Agreements, Net

Following is a summary of activity for distribution agreements, net during 2021 and 2020:

	Fiscal Year
(in thousands)	2021		2020
Beginning balance - distribution agreements, net	$	853,753	$	876,096
Other distribution agreements	7,509		1,984
Additional accumulated amortization	(24,485)		(24,327)
Ending balance - distribution agreements, net	$	836,777	$	853,753