Goodwill and Other Intangible Assets (Tables)
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3 Months Ended |
Mar. 31, 2026 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Goodwill |
The changes in the net carrying amount of goodwill for the three months ended March 31, 2026 are as follows:
| | | | | | | Balance as of December 31, 2025 | $ | 807,011 | | | | | | | | | Foreign currency translation | (153) | | | | | Balance as of March 31, 2026 | $ | 806,858 | |
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| Schedule of Finite-Lived Intangible Assets |
Other intangible assets consist of the following:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | | December 31, 2025 | | Weighted Average Amortization Period (Years) | Gross
Carrying
Amount | | Accumulated
Amortization | | Gross
Carrying
Amount | | Accumulated
Amortization | | Intangible assets with definite lives: | 22 | | | | | | | | | | | | | | | | | | Customer and distributor relationships | 24 | $ | 370,017 | | | $ | (225,850) | | | $ | 370,068 | | | $ | (221,904) | | | | | | | | | | | | Sales representation, marketing and promotional rights | 25 | 149,376 | | | (85,500) | | | 149,376 | | | (84,000) | | | | | | | | | | | | Developed technology | 18 | 317,904 | | | (68,031) | | | 317,904 | | | (65,281) | | | | | | | | | | | | Patents and other intangible assets | 15 | 87,546 | | | (58,202) | | | 87,029 | | | (57,685) | | | | | | | | | | | | Intangible assets with indefinite lives: | | | | | | | | | | | | | | | | | | | Trademarks and tradenames | | 86,544 | | | — | | | 86,544 | | | — | | | | | | | | | | | | | $ | 1,011,387 | | | $ | (437,583) | | | $ | 1,010,921 | | | $ | (428,870) | |
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| Schedule of Indefinite-Lived Intangible Assets |
Other intangible assets consist of the following:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2026 | | December 31, 2025 | | Weighted Average Amortization Period (Years) | Gross
Carrying
Amount | | Accumulated
Amortization | | Gross
Carrying
Amount | | Accumulated
Amortization | | Intangible assets with definite lives: | 22 | | | | | | | | | | | | | | | | | | Customer and distributor relationships | 24 | $ | 370,017 | | | $ | (225,850) | | | $ | 370,068 | | | $ | (221,904) | | | | | | | | | | | | Sales representation, marketing and promotional rights | 25 | 149,376 | | | (85,500) | | | 149,376 | | | (84,000) | | | | | | | | | | | | Developed technology | 18 | 317,904 | | | (68,031) | | | 317,904 | | | (65,281) | | | | | | | | | | | | Patents and other intangible assets | 15 | 87,546 | | | (58,202) | | | 87,029 | | | (57,685) | | | | | | | | | | | | Intangible assets with indefinite lives: | | | | | | | | | | | | | | | | | | | Trademarks and tradenames | | 86,544 | | | — | | | 86,544 | | | — | | | | | | | | | | | | | $ | 1,011,387 | | | $ | (437,583) | | | $ | 1,010,921 | | | $ | (428,870) | |
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| Schedule of Estimated Amortization Expense |
The estimated intangible asset amortization expense remaining for the year ending December 31, 2026 and for each of the five succeeding years is as follows: | | | | | | | | | | | | | | | | | | | Amortization included in expense | | Amortization recorded as a reduction of revenue | | Total | Remaining, 2026 | $ | 22,025 | | | $ | 4,500 | | | $ | 26,525 | | | 2027 | 30,475 | | | 6,000 | | | 36,475 | | | 2028 | 33,935 | | | 6,000 | | | 39,935 | | | 2029 | 33,133 | | | 6,000 | | | 39,133 | | | 2030 | 34,611 | | | 6,000 | | | 40,611 | | | 2031 | 36,058 | | | 6,000 | | | 42,058 | |
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