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ACCRUED DISTRIBUTOR TERMINATION FEES (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Accrued Distributor Terminations

	Accrued Distributor Terminations
Balance as of December 31, 2024	$—
Current period change for expected termination fees [1]	252,953
Balance as of September 30, 2025	$252,953

[1] This amount includes the distributor termination fees of $246.7 million recognized in the condensed consolidated statements of operations and

comprehensive income for the three months ended, plus an additional $6.2 million of previously recorded deferred revenue related to pre-acquisition

distributor transition payments that also became due to the former distributors upon the termination of such distributors during the three months ended

September 30, 2025.

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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