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Goodwill and Intangible Assets
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
The table below shows the original cost, accumulated amortization and net book value by major intangible asset classification:
Original CostAccumulated AmortizationNet Book Value
Definite-lived intangible assets
Distribution rights$62,787 $(18,383)$44,404 
Capitalized software15,197 (10,242)4,955 
Intangible assets, net77,984 (28,625)49,359 
Indefinite-lived intangible asset
Goodwill21,208 — 21,208 
Total as of March 31, 2025$99,192 $(28,625)$70,567 
Original CostAccumulated AmortizationNet Book Value
Definite-lived intangible assets
Distribution rights$62,787 $(17,580)$45,207 
Capitalized software13,317 (9,770)3,547 
Intangible assets, net76,104 (27,350)48,754 
Indefinite-lived intangible asset
Goodwill21,208 — 21,208 
Total as of December 31, 2024$97,312 $(27,350)$69,962 
The following table outlines the estimated future amortization expense related to intangible assets held as of March 31, 2025 that are subject to amortization:
Fiscal year
Remaining in 2025$4,588 
20265,526 
20273,672 
20283,211 
20293,211 
Thereafter29,151 
$49,359 
The Company capitalized $1,880 and $635 for the three months ended March 31, 2025 and 2024, respectively, related to costs of computer software developed for internal use. The software is amortized over a two-year period using the straight-line method. The Company recorded total intangible assets amortization expense of $1,275 and $1,154 for the three months ended March 31, 2025 and 2024, respectively, within cost of goods sold and depreciation and amortization on the accompanying condensed consolidated statements of operations and comprehensive loss.