v3.26.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Operating Segment
Changes in the carrying amount of goodwill for the three months ended March 31, 2026 were as follows (in thousands):
Carrying Amount
Balance as of December 31, 2025$641,242 
Measurement period adjustments(2,353)
Balance as of March 31, 2026$638,889 
Schedule of Intangible Assets
Intangible assets consisted of the following (in thousands):
Weighted-average
Useful Life
(in years)
Gross Carrying Value
Accumulated Amortization
Net Carrying Value
March 31, 2026
Customer-related
12.2$403,974 $(108,919)$295,055 
Distribution rights
15.126,600 (2,846)23,754 
Total
12.4$430,574 $(111,765)$318,809 
December 31, 2025   
Customer-related
12.2$396,150 $(100,188)$295,962 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of March 31, 2026, the estimated future annual amortization expense related to intangible assets is as follows (in thousands):

Year ending
Amount
Remainder of 2026$28,040 
202735,613 
202834,727 
202934,663 
203034,224 
203131,702 
Thereafter119,840 
Total$318,809