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Goodwill and Intangible Assets | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Definite-Lived Intangible Assets. The Company acquired definite-lived intangible assets in connection with various acquisitions of businesses prior to 2025. The distributor relationships have a carrying value of $53,020, net of accumulated amortization of $12,080. The distributor relationships have a useful life of 20 years. The amortization expense for the quarters ended September 30, 2025 and 2024 was $814. The amortization expense for years to date ended September 30, 2025 and 2024 was $2,441. As of September 30, 2025, the expected future amortization expense related to definite-lived intangible assets is as follows:
Remainder of 2025 | $ | 814 |
2026 | 3,255 |
2027 | 3,255 |
2028 | 3,255 |
2029 | 3,255 |
Thereafter | 39,186 |
Total | $ | 53,020 |
Goodwill and Indefinite-Lived Intangible Assets. The Company records goodwill and indefinite-lived intangible assets in connection with various acquisitions of businesses and allocates the goodwill and indefinite-lived intangible assets to its respective reporting units. The carrying amount of goodwill, which relates to the Branded Spirits segment, was $247,789 at both September 30, 2025 and December 31, 2024. The carrying amount of trade name indefinite-lived intangible assets, which relates to the Branded Spirits segment, was $212,990 at both September 30, 2025 and December 31, 2024.

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