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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Schedule of Definite and Indefinite-Lived Intangible Assets | The table below provides 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 |  |  | $ | (21,613) |  |  | $ | 41,174 |  |
Capitalized software |  |  | 19,470 |  |  | (13,903) |  |  | 5,567 |  |
Intangible assets, net |  |  | 82,257 |  |  | (35,516) |  |  | 46,741 |  |
Indefinite-lived intangible asset |  |  |  |  |  |  |  |
Goodwill |  |  | 21,208 |  |  | — |  |  | 21,208 |  |
Total as of March 31, 2026 |  |  | $ | 103,465 |  |  | $ | (35,516) |  |  | $ | 67,949 |  |
|  |  | Original Cost |  | Accumulated Amortization |  | Net Book Value
Definite-lived intangible assets |  |  |  |  |  |  |
Distribution rights |  |  | $ | 62,787 |  |  | $ | (20,805) |  |  | $ | 41,982 |
Capitalized software |  |  | 18,876 |  |  | (12,818) |  |  | 6,058 |
Intangible assets, net |  |  | 81,663 |  |  | (33,623) |  |  | 48,040 |
Indefinite-lived intangible asset |  |  |  |  |  |  |
Goodwill |  |  | 21,208 |  |  | — |  |  | 21,208 |
Total as of December 31, 2025 |  |  | $ | 102,871 |  |  | $ | (33,623) |  |  | $ | 69,248 |
Schedule of Future Amortization Expense | The following table outlines the estimated future amortization expense related to intangible assets held as of March 31, 2026 that are subject to amortization:
Fiscal year |  |
Remaining in 2026 | $ | 5,715 |  |
2027 | 5,073 |  |
2028 | 3,611 |  |
2029 | 3,211 |  |
2030 | 3,211 |  |
Thereafter | 25,920 |  |
| $ | 46,741 |  |

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