XML 30 R20.htm IDEA: XBRL DOCUMENT v3.25.1
Customer Lists, Net
3 Months Ended
Mar. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Customer Lists, Net 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)March 28, 2025December 31, 2024
Distribution agreements at cost$990,191 $990,191 
Less: Accumulated amortization204,162 197,939 
Distribution agreements, net$786,029 $792,252 
Customer Lists, Net
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)March 28, 2025December 31, 2024
Customer lists at cost$25,288 $25,288 
Less: Accumulated amortization19,815 19,410 
Customer lists, net$5,473 $5,878