v3.25.2
Intangibles (Net of Amortization) and Goodwill (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Information Related to Intangible Assets and Goodwill The gross carrying amount and accumulated amortization of each type of intangible asset and goodwill are presented in the table below.
 June 30, 2025December 31, 2024
(in thousands)Gross
Carrying
Amount		Accumulated
Amortization		Gross
Carrying
Amount		Accumulated
Amortization
Amortizing intangible assets
Formulas and technology$60,000 $10,970 $60,000 $7,220 
Customer bases280,440 27,808 280,440 19,856 
Trademarks and trade names30,000 2,925 30,000 1,925 
Water rights29,392 29,392 
Goodwill379,744 379,593 
$779,576 $41,703 $779,425 $29,001 
Schedule Of Amortization Expense
Amortization expense was (in thousands):
Second quarter ended June 30, 2025$6,351 
Six months ended June 30, 202512,702 
Second quarter ended June 30, 20246,388 
Six months ended June 30, 202411,760 
Schedule Of Estimated Annual Amortization Expense Related To Intangible Assets
Estimated amortization expense for the remainder of 2025, as well as estimated annual amortization expense related to our intangible assets for the next five years, is expected to be (in thousands):
2025$12,702 
202625,404 
202725,404 
202825,355 
202925,214 
203025,214