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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | The table below shows the weighted-average life, original cost, accumulated amortization and net book value by major intangible asset classification:
|  |  | Original Cost |  | Accumulated Amortization |  | Net Book Value |
Definite-lived intangible assets |  |  |  |  |  |  |  |
Distribution rights |  |  | $ | 62,787 |  |  | $ | (17,580) |  |  | $ | 45,207 |  |
Capitalized software |  |  | 13,317 |  |  | (9,770) |  |  | 3,547 |  |
Intangible assets, net |  |  | 76,104 |  |  | (27,350) |  |  | 48,754 |  |
Indefinite-lived intangible asset |  |  |  |  |  |  |  |
Goodwill |  |  | 21,208 |  |  | — |  |  | 21,208 |  |
Total as of December 31, 2024 |  |  | $ | 97,312 |  |  | $ | (27,350) |  |  | $ | 69,962 |  |
|  |  | Original Cost |  | Accumulated Amortization |  | Net Book Value |
Definite-lived intangible assets |  |  |  |  |  |  |  |
Distribution right |  |  | $ | 60,552 |  |  | $ | (14,500) |  |  | $ | 46,052 |  |
Capitalized software |  |  | 9,804 |  |  | (8,746) |  |  | 1,058 |  |
Intangible assets, net |  |  | 70,356 |  |  | (23,246) |  |  | 47,110 |  |
Indefinite-lived intangible asset |  |  |  |  |  |  |  |
Goodwill |  |  | 21,208 |  |  | — |  |  | 21,208 |  |
Total as of December 31, 2023 |  |  | $ | 91,564 |  |  | $ | (23,246) |  |  | $ | 68,318 |  |
Schedule of Estimated Future Amortization Expense of Intangible Assets | The following table outlines the estimated future amortization expense related to intangible assets held as of December 31, 2024 that are subject to amortization:
Fiscal year |  |
2025 | 4,946 |  |
2026 | 4,855 |  |
2027 | 3,380 |  |
2028 | 3,211 |  |
2029 | 3,211 |  |
Thereafter | 29,151 |  |
| 48,754 |  |

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