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v3.25.2

Supplemental balance sheet and cash flow information (other non-current assets) (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Other non-current assets |  |  |  |
Postretirement benefit plan asset |  | $ 111,148 |  | $ 107,524
Prepaid product discounts | [1] | 36,843 |  | 32,847
Cloud computing arrangements implementation costs |  | 34,863 |  | 42,470
Deferred contract acquisition costs | [2] | 18,755 |  | 18,780
Loans and notes receivable from distributors, net of allowance for credit losses | [3] | 9,931 |  | 10,789
Other |  | 20,878 |  | 24,234
Other non-current assets |  | 232,418 |  | 236,644
Amortization of prepaid product discounts |  | 16,442 | $ 16,354 |
Amortization of deferred contract acquisition costs |  | 5,844 | $ 6,298 |
Loans and notes receivable from distributors, current |  | 1,652 |  | $ 1,753
Loans and notes receivable from distributors [Member] |  |  |  |
Loans and notes receivable from distributors, credit quality information |  |  |  |
2024 |  | 868 |  |
2023 |  | 291 |  |
2020 |  | 792 |  |
Prior |  | 10,397 |  |
Total |  | 12,348 |  |
Write-offs |  | 0 |  |
Recoveries |  | 0 |  |
Loans and notes receivable from distributors [Member] | 1-2 internal grade member [Member] |  |  |  |
Loans and notes receivable from distributors, credit quality information |  |  |  |
2024 |  | 868 |  |
2023 |  | 291 |  |
2020 |  | 792 |  |
Prior |  | 10,397 |  |
Total |  | 12,348 |  |
Loans and notes receivable from distributors [Member] | 3-4 internal grade [Member] |  |  |  |
Loans and notes receivable from distributors, credit quality information |  |  |  |
2024 |  | 0 |  |
2023 |  | 0 |  |
2020 |  | 0 |  |
Prior |  | 0 |  |
Total |  | $ 0 |  |
[1] | Amortization of prepaid product discounts was $16,442 for the six months ended June 30, 2025 and $16,354 for the six months ended June 30, 2024.
[2] | Amortization of deferred contract acquisition costs was $5,844 for the six months ended June 30, 2025 and $6,298 for the six months ended June 30, 2024.
[3] | Amount includes the non-current portion of loans and notes receivable. The current portion of these receivables is included in other current assets on the consolidated balance sheets and was $1,652 as of June 30, 2025 and $1,753 as of December 31, 2024. The allowance for credit losses was not material in either period.

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