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GOODWILL AND INTANGIBLE ASSETS | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | GOODWILL AND INTANGIBLE ASSETS The changes in the carrying value of goodwill by segment for the years ended December 31, 2023 and 2022 are as follows:
|  | North America Confectionery |  | North America Salty Snacks |  | International |  | Total
Goodwill |  | $ | 2,030,979 |  |  | $ | 589,798 |  |  | $ | 374,745 |  |  | $ | 2,995,522 |
Accumulated impairment loss |  | (4,973) |  |  | — |  |  | (357,375) |  |  | (362,348) |
Balance at January 1, 2022 |  | 2,026,006 |  |  | 589,798 |  |  | 17,370 |  |  | 2,633,174 |
Measurement period adjustments |  | — |  |  | (18,028) |  |  | — |  |  | (18,028) |
Foreign currency translation |  | (7,576) |  |  | — |  |  | (614) |  |  | (8,190) |
Balance at December 31, 2022 |  | 2,018,430 |  |  | 571,770 |  |  | 16,756 |  |  | 2,606,956 |
Acquired during the period (see Note 2) |  | — |  |  | 85,231 |  |  | — |  |  | 85,231 |
Foreign currency translation |  | 2,401 |  |  | — |  |  | 1,462 |  |  | 3,863 |
Balance at December 31, 2023 |  | $ | 2,020,831 |  |  | $ | 657,001 |  |  | $ | 18,218 |  |  | $ | 2,696,050 |
We had no goodwill impairment charges in 2023, 2022 or 2021. The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:
December 31, |  | 2023 |  | 2022
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Intangible assets subject to amortization: |  |  |  |  |  |  |  |
Trademarks |  | $ | 1,703,029 |  |  | $ | (249,947) |  |  | $ | 1,701,932 |  |  | $ | (190,045) |
Customer-related |  | 513,910 |  |  | (123,282) |  |  | 513,188 |  |  | (93,495) |
Patents |  | 8,233 |  |  | (8,233) |  |  | 8,053 |  |  | (8,053) |
Total |  | 2,225,172 |  |  | (381,462) |  |  | 2,223,173 |  |  | (291,593) |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |
Trademarks |  | 35,519 |  |  |  |  | 34,689 |  |  |
Total other intangible assets |  | $ | 1,879,229 |  |  |  |  | $ | 1,966,269 |  |  |
Total amortization expense for the years ended December 31, 2023, 2022 and 2021 was $88,771, $79,690 and $52,124, respectively. Amortization expense for the next five years, based on current intangible asset balances, is estimated to be as follows:
Year ending December 31, |  | 2024 |  | 2025 |  | 2026 |  | 2027 |  | 2028
Amortization expense |  | $ | 78,276 |  |  | $ | 78,276 |  |  | $ | 78,276 |  |  | $ | 77,136 |  |  | $ | 77,136 |

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