v3.26.1
Goodwill and Intangible Assets
3 Months Ended
Mar. 30, 2026
Suja Life Holdings, L.P.  
Goodwill [Line Items]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
Goodwill consists of the following:
($ in thousands)
Balance as of March 31, 2025$106,201 
Acquisitions/impairments— 
Balance as of December 29, 2025$106,201 
Acquisitions/impairments— 
Balance as of March 30, 2026$106,201 
Trade name and other intangible assets, net consist of the following:
March 30, 2026December 29, 2025
($ in thousands)Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Value
Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Value
Subject to amortization:
Customer relationships$185,100 $(48,053)$137,047 $185,100 $(45,252)$139,848 
Trade name55,636 (22,452)33,184 55,636 (21,086)34,550 
Recipes27,441 (24,939)2,502 27,441 (23,567)3,874 
Internal use software748 (233)515 239 (48)191 
Total$268,926 $(95,677)$173,248 $268,416 $(89,953)$178,463 
Amortization expense totaled $5,564 thousand and $5,549 thousand for the three months ended March 30, 2026 and March 31, 2025, respectively. For the three months ended March 30, 2026 and March 31, 2025, amortization expense included in cost of sales totaled $1,372 thousand and $— thousand, respectively. For the three months ended March 30, 2026 and March 31, 2025, depreciation expense included in operating expenses totaled $253 thousand and $259 thousand, respectively. As of March 30, 2026, the weighted average remaining useful lives for the customer relationships, trade name, recipes, and internal use software are 12.4, 7.0, 0.5, and 3.8 years, respectively.
Amortization expense is classified in operating expenses on the condensed consolidated statements of operations. Estimated future amortization expense is as follows:
($ in thousands)Amount
Remainder of 2026$14,924 
202716,897 
202816,738 
202916,715 
203016,673 
Thereafter91,059 
Total$173,006 
As of March 30, 2026, the Company had approximately $242 thousand of capitalized internal-use software that had not yet been placed in service and is therefore excluded from the future amortization schedule. Amortization of these costs will commence when the related software is placed in service.