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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Definite and Indefinite-Lived Intangible Assets

The table below shows the 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					$	(18,383)					$	44,404
Capitalized software									15,197						(10,242)						4,955
Intangible assets, net									77,984						(28,625)						49,359
Indefinite-lived intangible asset
Goodwill									21,208						—						21,208
Total as of March 31, 2025									$	99,192					$	(28,625)					$	70,567

									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

Schedule of Future Amortization Expense

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
2026			5,526
2027			3,672
2028			3,211
2029			3,211
Thereafter			29,151
			$	49,359

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- References

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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