XML 429 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
Distribution Agreements, Net (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Distribution Agreements, 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)December 31, 2024December 31, 2023
Distribution agreements at cost$990,191 $990,191 
Less: Accumulated amortization197,939 173,048 
Distribution agreements, net$792,252 $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)December 31, 2024December 31, 2023
Customer lists at cost$25,288 $25,288 
Less: Accumulated amortization19,410 17,789 
Customer lists, net$5,878 $7,499