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GOODWILL & INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Indefinite-Lived Intangibles, Net | Intangible assets, net consisted of the following (in thousands):
| June 30, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets: |  |  |  |  |
Trade names | $ | 223,925 |  |  | $ | — |  |  | $ | 223,925 |
Intangible subject to amortization: |  |  |  |  |
Recipes | 56,117 |  |  | (28,650) |  |  | 27,467 |
| $ | 280,042 |  |  | $ | (28,650) |  |  | $ | 251,392 |
| December 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  |  |  | Net Carrying Amount
Indefinite-lived intangible assets: |  |  |  |  |  |  |
Trade names | $ | 223,925 |  |  | $ | — |  |  |  |  | $ | 223,925 |
Intangible subject to amortization: |  |  |  |  |  |  |
Recipes | 56,117 |  |  | (27,206) |  |  |  |  | 28,911 |
| $ | 280,042 |  |  | $ | (27,206) |  |  |  |  | $ | 252,836 |
Schedule of Finite-Lived Intangibles, Net | Intangible assets, net consisted of the following (in thousands):
| June 30, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets: |  |  |  |  |
Trade names | $ | 223,925 |  |  | $ | — |  |  | $ | 223,925 |
Intangible subject to amortization: |  |  |  |  |
Recipes | 56,117 |  |  | (28,650) |  |  | 27,467 |
| $ | 280,042 |  |  | $ | (28,650) |  |  | $ | 251,392 |
| December 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  |  |  | Net Carrying Amount
Indefinite-lived intangible assets: |  |  |  |  |  |  |
Trade names | $ | 223,925 |  |  | $ | — |  |  |  |  | $ | 223,925 |
Intangible subject to amortization: |  |  |  |  |  |  |
Recipes | 56,117 |  |  | (27,206) |  |  |  |  | 28,911 |
| $ | 280,042 |  |  | $ | (27,206) |  |  |  |  | $ | 252,836 |
Schedule of Aggregate Amortization Expense | The estimated aggregate amortization expense related to intangible assets held at June 30, 2024 for the remainder of this year and the succeeding five years and thereafter is as follows (in thousands):
| Estimated Amortization
2024 (excluding the two quarters ended June 30, 2024) | $ | 1,369 |
2025 | 2,707 |
2026 | 2,707 |
2027 | 2,707 |
2028 | 2,707 |
2029 | 2,150 |
2030 and thereafter | 13,120 |
| $ | 27,467 |

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