Goodwill and Intangible Assets - Schedule of Definite and Indefinite-Lived Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Definite-lived intangible assets | ||
| Original Cost | $ 83,085 | $ 81,663 |
| Accumulated Amortization | (37,392) | (33,623) |
| Net Book Value | 45,693 | 48,040 |
| Indefinite-lived intangible asset | ||
| Goodwill | 21,208 | 21,208 |
| Original Cost | 104,293 | 102,871 |
| Net Book Value | 66,901 | 69,248 |
| Distribution rights | ||
| Definite-lived intangible assets | ||
| Original Cost | 62,787 | 62,787 |
| Accumulated Amortization | (22,420) | (20,805) |
| Net Book Value | 40,367 | 41,982 |
| Capitalized software | ||
| Definite-lived intangible assets | ||
| Original Cost | 20,298 | 18,876 |
| Accumulated Amortization | (14,972) | (12,818) |
| Net Book Value | $ 5,326 | $ 6,058 |
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- Definition Intangible Assets, Gross (Including Goodwill) No definition available.
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets, goodwill, and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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