INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, net comprised the following:


	March 31, 2025						December 31, 2024
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Computer software	$	8,995	$	(8,688)	$	307	$	8,982	$	(8,625)	$	357
Customer relationships	99,806		(41,066)		58,740		99,806		(39,230)		60,576
Technology, formulations and recipes	110,381		(35,727)		74,654		110,381		(33,401)		76,980
Trade names and trademarks	131,492		(25,106)		106,386		131,492		(23,432)		108,060
Other	4,717		(4,526)		191		4,716		(4,488)		228
Total finite-lived intangible assets, net	355,391		(115,113)		240,278		355,377		(109,176)		246,201
Indefinite-lived intangible asset:
Trade name	2,801		—		2,801		2,801		—		2,801
Total Intangible assets, net	$	358,192	$	(115,113)	$	243,079	$	358,178	$	(109,176)	$	249,002

Schedule of Finite-Lived Intangible Assets

Intangible assets, net comprised the following:


	March 31, 2025						December 31, 2024
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Computer software	$	8,995	$	(8,688)	$	307	$	8,982	$	(8,625)	$	357
Customer relationships	99,806		(41,066)		58,740		99,806		(39,230)		60,576
Technology, formulations and recipes	110,381		(35,727)		74,654		110,381		(33,401)		76,980
Trade names and trademarks	131,492		(25,106)		106,386		131,492		(23,432)		108,060
Other	4,717		(4,526)		191		4,716		(4,488)		228
Total finite-lived intangible assets, net	355,391		(115,113)		240,278		355,377		(109,176)		246,201
Indefinite-lived intangible asset:
Trade name	2,801		—		2,801		2,801		—		2,801
Total Intangible assets, net	$	358,192	$	(115,113)	$	243,079	$	358,178	$	(109,176)	$	249,002

The following are the estimated useful lives and the weighted-average amortization period remaining as of March 31, 2025, for the major classes of finite-lived intangible assets:


	Useful lives	Weighted-average amortization period remaining
Computer software	3 to 5 years	1 year
Customer relationships	7 to 18 years	9 years
Technology, formulations and recipes	8 to 12 years	8 years
Trade names and trademarks	15 to 20 years	16 years

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated aggregate future amortization expense for intangible assets subject to amortization as of March 31, 2025, is summarized below:


	Estimated Future Amortization Expense
For the period of April 1, 2025 to December 31, 2025	$	17,801
Year ending December 31,
2026	23,532
2027	23,359
2028	22,713
2029	21,582
2030	21,394
Thereafter	109,897
Total	$	240,278