v3.26.1
Intangibles (Net of Amortization) and Goodwill (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Information Related to Intangible Assets and Goodwill The gross carrying amount and accumulated amortization of each type of intangible asset and goodwill are presented in the table below.
 June 30, 2026December 31, 2025
(in thousands)Gross
Carrying
Amount		Accumulated
Amortization		Gross
Carrying
Amount		Accumulated
Amortization
Amortizing intangible assets
Customer bases$399,920 $48,247 $403,310 $37,626 
Formulas and technology90,820 19,639 90,820 14,745 
Trademarks and trade names31,020 5,074 31,020 3,976 
Backlog
19,870 2,981 19,870 1,036 
Water rights29,392 29,392 
Goodwill428,101 424,127 
$999,123 $75,941 $998,539 $57,383 
Schedule Of Amortization Expense
Amortization expense was (in thousands):
Second quarter ended June 30, 2026$9,259 
Six months ended June 30, 202618,573 
Second quarter ended June 30, 20256,351 
Six months ended June 30, 202512,702 
Schedule Of Estimated Annual Amortization Expense Related To Intangible Assets
Estimated amortization expense for the remainder of 2026, as well as estimated annual amortization expense related to our intangible assets for the next five years, is expected to be (in thousands):
2026$18,683 
202737,256 
202837,208 
202937,066 
203035,979 
203132,888