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GOODWILL AND INTANGIBLE ASSETS | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | GOODWILL AND INTANGIBLE ASSETS The changes in the carrying value of goodwill by reportable segment for the six months ended June 30, 2024 are as follows:
|  | North America Confectionery |  | North America Salty Snacks |  | International |  | Total
Balance at December 31, 2023 |  | $ | 2,020,831 |  |  | $ | 657,001 |  |  | $ | 18,218 |  |  | $ | 2,696,050 |
Foreign currency translation |  | (3,585) |  |  | — |  |  | (852) |  |  | (4,437) |
Balance at June 30, 2024 |  | $ | 2,017,246 |  |  | $ | 657,001 |  |  | $ | 17,366 |  |  | $ | 2,691,613 |
The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:
|  | June 30, 2024 |  | December 31, 2023
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Intangible assets subject to amortization: |  |  |  |  |  |  |  |
Trademarks |  | $ | 1,701,392 |  |  | $ | (273,432) |  |  | $ | 1,703,029 |  |  | $ | (249,947) |
Customer-related |  | 512,832 |  |  | (137,324) |  |  | 513,910 |  |  | (123,282) |
Patents |  | 7,963 |  |  | (7,963) |  |  | 8,233 |  |  | (8,233) |
Total |  | 2,222,187 |  |  | (418,719) |  |  | 2,225,172 |  |  | (381,462) |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |
Trademarks |  | 35,057 |  |  |  |  | 35,519 |  |  |
Total other intangible assets |  | $ | 1,838,525 |  |  |  |  | $ | 1,879,229 |  |  |
Total amortization expense for the three months ended June 30, 2024 and July 2, 2023 was $19,539 and $20,562, respectively. Total amortization expense for the six months ended June 30, 2024 and July 2, 2023 was $39,093 and $39,739, respectively.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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