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Distribution Agreements, Net (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Distribution Agreements, Net | Distribution agreements, net, which are amortized on a straight-line basis and have an estimated useful life of 20 to 40 years, consisted of the following:
(in thousands) |  | September 30, 2022 |  | December 31, 2021
Distribution agreements at cost |  | $ | 990,191 |  |  | $ | 960,042 |
Less: Accumulated amortization |  | 141,934 |  |  | 123,265 |
Distribution agreements, net |  | $ | 848,257 |  |  | $ | 836,777 |
Customer lists, net, which are amortized on a straight-line basis and have an estimated useful life of five to 12 years, consisted of the following:
(in thousands) |  | September 30, 2022 |  | December 31, 2021
Customer lists at cost |  | $ | 25,288 |  |  | $ | 25,288 |
Less: Accumulated amortization |  | 15,673 |  |  | 14,322 |
Customer lists, net |  | $ | 9,615 |  |  | $ | 10,966 |
Reconciliation of Activity for Distribution Agreements, Net | Following is a summary of activity for distribution agreements, net during the first nine months of 2022 and the first nine months of 2021:
|  | First Nine Months
(in thousands) |  | 2022 |  | 2021
Beginning balance - distribution agreements, net |  | $ | 836,777 |  |  | $ | 853,753 |
BODYARMOR distribution rights |  | 30,149 |  |  | 14 |
Additional accumulated amortization |  | (18,669) |  |  | (18,364) |
Ending balance - distribution agreements, net |  | $ | 848,257 |  |  | $ | 835,403 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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