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Intangibles (Net of Amortization) and Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Information Related to Intangible Assets and Goodwill | The gross carrying amount and accumulated amortization of each type of intangible asset and goodwill are presented in the table below.
|  | June 30, 2024 |  | December 31, 2023
(in thousands) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Amortizing intangible assets |  |  |  |  |  |  |  |
Formulas and technology |  | $ | 60,000 |  |  | $ | 3,470 |  |  | $ | 6,200 |  |  | $ | 6,200 |
Contract |  | 0 |  |  | 0 |  |  | 2,000 |  |  | 2,000 |
Customer bases |  | 280,440 |  |  | 11,904 |  |  | 5,440 |  |  | 4,539 |
Trademarks and trade names |  | 30,000 |  |  | 925 |  |  | 0 |  |  | 0 |
Water rights |  | 29,392 |  |  |  |  | 0 |  |  |
Goodwill |  | 379,934 |  |  |  |  | 123,741 |  |  |
|  | $ | 779,766 |  |  | $ | 16,299 |  |  | $ | 137,381 |  |  | $ | 12,739 |
Schedule Of Amortization Expense | Amortization expense was (in thousands):
Second quarter ended June 30, 2024 | $ | 6,388 |
Six months ended June 30, 2024 | 11,760 |
Second quarter ended June 30, 2023 | 355 |
Six months ended June 30, 2023 | 711 |
Schedule Of Estimated Annual Amortization Expense Related To Intangible Assets | Estimated amortization expense for the remainder of 2024, as well as estimated annual amortization expense related to our intangible assets for the next five years, is expected to be (in thousands):
2024 | $ | 12,694 |
2025 | 25,404 |
2026 | 25,404 |
2027 | 25,404 |
2028 | 25,355 |
2029 | 25,214 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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