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v3.25.2

ACQUISITIONS - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands |  |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Apr. 01, 2025 | Feb. 20, 2025 | Nov. 01, 2024 | Jun. 30, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Asset Acquisition [Line Items] |  |  |  |  |  |  |
Contingent consideration |  |  |  | $ 25,000 | $ 25,000 |  | $ 0
Change in fair value of contingent consideration |  |  |  |  | (13,800) | $ 0 |
Goodwill |  |  |  | 802,234 | 802,234 |  | $ 71,582
Payments to acquire businesses, net of cash acquired |  |  |  |  | 1,256,351 | $ 0 |
Alani Nu |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |
Common stock (in shares) | 22,451,224 | 22,451,224 |  |  |  |  |
Accrued liability | $ 25,000 | $ 25,000 |  |  |  |  |
Contingent consideration | 11,200 |  |  | 25,000 | 25,000 |  |
Change in fair value of contingent consideration |  |  |  |  | 13,800 |  |
Common stock issued ( in USD per share) |  | $ 32.16 |  |  |  |  |
Closing share price (in USD per share) |  | $ 35.73 |  |  |  |  |
Goodwill | $ 728,943 |  |  |  |  |  |
Net revenue |  |  |  | 301,200 |  |  |
Net income |  |  |  | 93,600 |  |  |
Transaction costs |  |  |  | 15,700 | 24,800 |  |
Payments to acquire businesses, net of cash acquired |  |  |  | 1,256,400 |  |  |
Big Beverages Acquisition |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill |  |  |  | $ 58,257 | $ 58,257 |  |
Outstanding voting equity interests (as a percent) |  |  | 100.00% |  |  |  |
Payments to acquire businesses, net of cash acquired |  |  | $ 75,300 |  |  |  |
Cash acquired |  |  | 1,500 |  |  |  |
Integration costs |  |  | $ 300 |  |  |  |

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