| Summary of Disaggregation of Revenue from Contracts With Customers |
The following table represents a disaggregation of revenue from contracts with customers:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Second Quarter | | First Half | | (in thousands) | | 2025 | | 2024 | | 2025 | | 2024 | | Point in time net sales: | | | | | | | | | | Nonalcoholic Beverages - point in time | | $ | 1,831,130 | | | $ | 1,766,391 | | | $ | 3,386,895 | | | $ | 3,327,536 | | | Total point in time net sales | | $ | 1,831,130 | | | $ | 1,766,391 | | | $ | 3,386,895 | | | $ | 3,327,536 | | | | | | | | | | | | Over time net sales: | | | | | | | | | | Nonalcoholic Beverages - over time | | $ | 13,931 | | | $ | 13,761 | | | $ | 27,166 | | | $ | 27,328 | | | All Other - over time | | 10,458 | | | 15,791 | | | 21,435 | | | 32,705 | | | Total over time net sales | | $ | 24,389 | | | $ | 29,552 | | | $ | 48,601 | | | $ | 60,033 | | | | | | | | | | | | Total net sales | | $ | 1,855,519 | | | $ | 1,795,943 | | | $ | 3,435,496 | | | $ | 3,387,569 | |
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| Summary of Activity for Allowance for Credit Losses |
Following is a summary of activity for the allowance for credit losses during the first half of 2025 and the first half of 2024: | | | | | | | | | | | | | | | | | First Half | | (in thousands) | | 2025 | | 2024 | | Beginning balance - allowance for credit losses | | $ | 9,524 | | | $ | 11,560 | | | Additions charged to expenses and as a reduction to net sales | | 879 | | | 1,353 | | | Deductions | | (4,029) | | | (2,637) | | | Ending balance - allowance for credit losses | | $ | 6,374 | | | $ | 10,276 | |
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