v3.26.3
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Summary of Goodwill
Changes in the carrying amount of goodwill for the nine months ended September 30, 2026 were as follows:
September 30,
2026
Balance at December 31, 2025
$7,791 
Goodwill acquired102,384 
Balance at September 30, 2026
$110,175 
Intangible Asset and Goodwill The following table summarizes the gross carrying amounts and accumulated amortization of the Company's intangible assets by major class as of September 30, 2026.
September 30, 2026
Intangible AssetFair ValueAccumulated
Amortization
NetUseful Life
Private label customer relationships$87,000 $(842)$86,158 20 years
Retail customer relationships2,700 (44)2,656 12 years
Private label trade name7,600 (98)7,502 15 years
Retail trademarks10,800 — 10,800 Indefinite
Total identifiable intangible assets108,100 (984)107,116 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense
As of September 30, 2026, the estimated future expense for amortizable intangible assets is as follows:
Fiscal Years
2026 (excluding the nine months ended September 30, 2026)$1,270 
20275,082 
20285,082 
20295,082 
20305,082 
Thereafter74,718 
$96,316