v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
Goodwill and intangible assets as of March 31, 2026 and December 31, 2025 were comprised of the following:
March 31, 2026
Estimated
Useful Life		Gross Carrying
Amount		Accumulated
Amortization
Net Carrying
Amount
Brand name25 years$952,000 $(237,153)$714,847 
Product formulations15 years136,500 (56,556)79,944 
Customer relationships20 years53,000 (16,507)36,493 
Software
3-7 years
11,355 (7,775)3,580 
Total finite-lived intangibles
1,152,855 (317,991)834,864 
GoodwillIndefinite168,300 — 168,300 
Total goodwill and other intangibles
$1,321,155 $(317,991)$1,003,164 
December 31, 2025
Estimated
Useful Life
Gross Carrying Amount
Accumulated
Amortization
Net Carrying
Amount
Brand name25 years$952,000 $(227,636)$724,364 
Product formulations15 years136,500 (54,281)82,219 
Customer relationships20 years53,000 (15,841)37,159 
Software
3-7 years
11,217 (7,138)4,079 
Total finite-lived intangibles
1,152,717 (304,896)847,821 
GoodwillIndefinite168,300 — 168,300 
Total goodwill and other intangibles
$1,321,017 $(304,896)$1,016,121 
Schedule of Finite-Lived Intangible Assets Amortization Expense
Amortization of the Company’s definite-lived intangible assets for the three months ended March 31, 2026 and 2025 was as follows:
Three Months Ended
March 31,
20262025
Amortization expense, patented formulations$2,416 $2,392 
Amortization expense, brand name and customer relationships10,183 10,182 
Amortization expense, software637 711 
Amortization expense, other intangible assets
$10,820 $10,893 
Amortization expense, patented formulations capitalized to inventory$(141)$(118)