XML 56 R46.htm IDEA: XBRL DOCUMENT v3.24.2
Customer Lists, Net (Tables)
 6 Months Ended
Jun. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Customer Lists, Net
Distribution agreements, net, which are amortized on a straight-line basis and have estimated useful lives of 20 to 40 years, consisted of the following:

(in thousands)June 28, 2024December 31, 2023
Distribution agreements at cost$990,191 $990,191 
Less: Accumulated amortization185,494 173,048 
Distribution agreements, net$804,697 $817,143 
Customer lists, net, which are amortized on a straight-line basis and have estimated useful lives of five to 12 years, consisted of the following:

(in thousands)June 28, 2024December 31, 2023
Customer lists at cost$25,288 $25,288 
Less: Accumulated amortization18,600 17,789 
Customer lists, net$6,688 $7,499