| Schedule of Information Regarding Company's Goodwill and Intangible Assets |
Information regarding the Company’s goodwill and intangible assets as of March 31, 2026 is as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | Estimated useful life | | Gross carrying amount | | Accumulated amortization | | Net carrying amount | | Customer relationships – retailers | 10 to 12 years | | $ | 202,200 | | | $ | (84,964) | | | $ | 117,236 | | | Customer relationships – e-commerce | 3 years | | 21,540 | | | (18,607) | | | 2,933 | | | Trademarks | 10 to 15 years | | 404,300 | | | (35,159) | | | 369,141 | | | Total finite-lived intangibles | | | 628,040 | | | (138,730) | | | 489,310 | | | Trademarks | Indefinite | | 63,800 | | | — | | | 63,800 | | | Goodwill | | | 853,475 | | | — | | | 853,475 | | | Total goodwill and other intangibles | | | $ | 1,545,315 | | | $ | (138,730) | | | $ | 1,406,585 | |
Information regarding the Company’s goodwill and intangible assets as of March 31, 2025 is as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | Estimated useful life | | Gross carrying amount | | Accumulated amortization | | Net carrying amount | | Customer relationships – retailers | 10 years | | $ | 97,600 | | | $ | (76,273) | | | $ | 21,327 | | | Customer relationships – e-commerce | 3 years | | 21,540 | | | (12,740) | | | 8,800 | | | Trademarks | 10 to 15 years | | 128,000 | | | (14,229) | | | 113,771 | | | Total finite-lived intangibles | | | 247,140 | | | (103,242) | | | 143,898 | | | Trademarks | Indefinite | | 63,800 | | | — | | | 63,800 | | | Goodwill | | | 340,582 | | | — | | | 340,582 | | | Total goodwill and other intangibles | | | $ | 651,522 | | | $ | (103,242) | | | $ | 548,280 | |
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| Schedule of Future Amortization Expense for Intangible Assets |
The estimated future amortization expense related to the finite-lived intangible assets, assuming no impairment as of March 31, 2026, is as follows (in thousands): | | | | | | | Year ending March 31, | | | 2027 | $ | 41,600 | | | 2028 | 38,667 | | | 2029 | 38,667 | | | 2030 | 38,564 | | | 2031 | 37,437 | | | Thereafter | 294,375 | | | Total | $ | 489,310 | |
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