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v3.23.1

Customer Lists, Net | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Customer Lists, Net | 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) |  | March 31, 2023 |  | December 31, 2022
Distribution agreements at cost |  | $ | 990,191 |  |  | $ | 990,191 |
Less: Accumulated amortization |  | 154,379 |  |  | 148,156 |
Distribution agreements, net |  | $ | 835,812 |  |  | $ | 842,035 |
Following is a summary of activity for distribution agreements, net during the first quarter of 2023 and the first quarter of 2022:
|  | First Quarter
(in thousands) |  | 2023 |  | 2022
Beginning balance - distribution agreements, net |  | $ | 842,035 |  |  | $ | 836,777 |
Other distribution agreements |  | — |  |  | 30,149 |
Additional accumulated amortization |  | (6,223) |  |  | (6,223) |
Ending balance - distribution agreements, net |  | $ | 835,812 |  |  | $ | 860,703 |
Customer Lists, Net 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) |  | March 31, 2023 |  | December 31, 2022
Customer lists at cost |  | $ | 25,288 |  |  | $ | 25,288 |
Less: Accumulated amortization |  | 16,574 |  |  | 16,123 |
Customer lists, net |  | $ | 8,714 |  |  | $ | 9,165 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
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