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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 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 |  |  | $ | (22,420) |  |  | $ | 40,367 |  |
Capitalized software |  |  | 20,298 |  |  | (14,972) |  |  | 5,326 |  |
Intangible assets, net |  |  | 83,085 |  |  | (37,392) |  |  | 45,693 |  |
Indefinite-lived intangible asset |  |  |  |  |  |  |  |
Goodwill |  |  | 21,208 |  |  | — |  |  | 21,208 |  |
Total as of June 30, 2026 |  |  | $ | 104,293 |  |  | $ | (37,392) |  |  | $ | 66,901 |  |
|  |  | 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 June 30, 2026 that are subject to amortization:
Fiscal year |  |
Remaining in 2026 | $ | 4,045 |  |
2027 | 5,485 |  |
2028 | 3,821 |  |
2029 | 3,210 |  |
2030 | 3,210 |  |
Thereafter | 25,922 |  |
| $ | 45,693 |  |

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