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GOODWILL AND INTANGIBLES (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill during the fiscal years ended December 31, 2023 and 2022, is as follows (in thousands):
| December 31,
| 2023 |  | 2022
Goodwill, beginning of period | $ | 74,725 |  |  | $ | 297,047 |
Goodwill impairment | — |  |  | (222,322) |
Goodwill, end of period | $ | 74,725 |  |  | $ | 74,725 |
Schedule of Finite-Lived Intangible Assets | Intangible assets consisted of the following at the dates indicated below (dollars in thousands):
| December 31, 2023
| Weighted Average Life (in years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Customer relationships | 17 |  | $ | 378,394 |  |  | $ | (139,463) |  |  | $ | 238,930 |
Trademark | 24 |  | 281,700 |  |  | (70,601) |  |  | 211,099 |
Technology | 5 |  | 36,300 |  |  | (19,731) |  |  | 16,569 |
Distributor relationships | 8 |  | 2,400 |  |  | (750) |  |  | 1,650 |
Non-compete arrangements | 2.5 |  | 700 |  |  | (700) |  |  | — |
Favorable lease position | 8 |  | 51 |  |  | (42) |  |  | 9 |
Other intangible assets | 11 |  | 2,920 |  |  | (632) |  |  | 2,288 |
Total |  |  | $ | 702,464 |  |  | $ | (231,919) |  |  | $ | 470,546 |
| December 31, 2022
| Weighted Average Life (in years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Customer relationships | 17 |  | $ | 378,394 |  |  | $ | (116,857) |  |  | $ | 261,537 |
Trademark | 24 |  | 281,700 |  |  | (58,271) |  |  | 223,429 |
Technology | 5 |  | 36,300 |  |  | (12,700) |  |  | 23,600 |
Distributor relationships | 8 |  | 2,400 |  |  | (450) |  |  | 1,950 |
Non-compete arrangements | 2.5 |  | 700 |  |  | (420) |  |  | 280 |
Favorable lease position | 8 |  | 51 |  |  | (35) |  |  | 16 |
Other intangible assets | 11 |  | 2,519 |  |  | (473) |  |  | 2,046 |
Total |  |  | $ | 702,064 |  |  | $ | (189,206) |  |  | $ | 512,858 |
Schedule of Estimated Annual Amortization Expense | Estimated annual amortization expense for the next five years and thereafter for the years ending December 31, (in thousands):
2024 | $ | 42,305 |
2025 | 41,863 |
2026 | 38,604 |
2027 | 35,356 |
2028 | 35,356 |
Thereafter | 276,150 |
Total | $ | 469,634 |

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