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Distribution Agreements, Net (Tables) | 9 Months Ended
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Sep. 29, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary 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 29, 2023 |  | December 31, 2022
Distribution agreements at cost |  | $ | 990,191 |  |  | $ | 990,191 |
Less: Accumulated amortization |  | 166,825 |  |  | 148,156 |
Distribution agreements, net |  | $ | 823,366 |  |  | $ | 842,035 |
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 29, 2023 |  | December 31, 2022
Customer lists at cost |  | $ | 25,288 |  |  | $ | 25,288 |
Less: Accumulated amortization |  | 17,384 |  |  | 16,123 |
Customer lists, net |  | $ | 7,904 |  |  | $ | 9,165 |
Summary of Reconciliation of Activity for Distribution Agreements, Net | Following is a summary of activity for distribution agreements, net during the first nine months of 2023 and the first nine months of 2022:
|  | First Nine Months
(in thousands) |  | 2023 |  | 2022
Beginning balance - distribution agreements, net |  | $ | 842,035 |  |  | $ | 836,777 |
Other distribution agreements |  | — |  |  | 30,149 |
Additional accumulated amortization |  | (18,669) |  |  | (18,669) |
Ending balance - distribution agreements, net |  | $ | 823,366 |  |  | $ | 848,257 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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