| Schedule of Definite and Indefinite-Lived Intangible Assets |
The table below provides the original cost, accumulated amortization and net book value by major intangible asset classification: | | | | | | | | | | | | | | | | | | | | | | | | | | Original Cost | | Accumulated Amortization | | Net Book Value | | | Definite-lived intangible assets | | | | | | | | | | Distribution rights | | | $ | 62,787 | | | $ | (22,420) | | | $ | 40,367 | | | | Capitalized software | | | 20,298 | | | (14,972) | | | 5,326 | | | | Intangible assets, net | | | 83,085 | | | (37,392) | | | 45,693 | | | | Indefinite-lived intangible asset | | | | | | | | | | Goodwill | | | 21,208 | | | — | | | 21,208 | | | | Total as of June 30, 2026 | | | $ | 104,293 | | | $ | (37,392) | | | $ | 66,901 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Original Cost | | Accumulated Amortization | | Net Book Value | | Definite-lived intangible assets | | | | | | | | | Distribution rights | | | $ | 62,787 | | | $ | (20,805) | | | $ | 41,982 | | | Capitalized software | | | 18,876 | | | (12,818) | | | 6,058 | | | Intangible assets, net | | | 81,663 | | | (33,623) | | | 48,040 | | | Indefinite-lived intangible asset | | | | | | | | | Goodwill | | | 21,208 | | | — | | | 21,208 | | | Total as of December 31, 2025 | | | $ | 102,871 | | | $ | (33,623) | | | $ | 69,248 | |
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| Schedule of Future Amortization Expense |
The following table outlines the estimated future amortization expense related to intangible assets held as of June 30, 2026 that are subject to amortization: | | | | | | | | Fiscal year | | | | Remaining in 2026 | $ | 4,045 | | | | 2027 | 5,485 | | | | 2028 | 3,821 | | | | 2029 | 3,210 | | | | 2030 | 3,210 | | | | Thereafter | 25,922 | | | | $ | 45,693 | | |
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