| Schedule of Information Regarding Company's Goodwill and Intangible Assets |
Information regarding the Company’s goodwill and intangible assets as of September 30, 2024 is as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | Estimated useful life | | Gross carrying amount | | Accumulated amortization | | Net carrying amount | | Customer relationships – retailers | 10 years | | $ | 97,600 | | | $ | (74,833) | | | $ | 22,767 | | | Customer relationships – e-commerce | 3 years | | 21,540 | | | (9,807) | | | 11,733 | | | Trademarks | 10 to 15 years | | 128,000 | | | (9,904) | | | 118,096 | | | Total finite-lived intangibles | | | 247,140 | | | (94,544) | | | 152,596 | | | Trademarks | Indefinite | | 63,800 | | | — | | | 63,800 | | | Goodwill | | | 340,582 | | | — | | | 340,582 | | | Total goodwill and other intangibles | | | $ | 651,522 | | | $ | (94,544) | | | $ | 556,978 | |
Information regarding the Company’s goodwill and intangible assets as of March 31, 2024 is as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | Estimated useful life | | Gross carrying amount | | Accumulated amortization | | Net carrying amount | | Customer relationships – retailers | 10 years | | $ | 97,600 | | | $ | (73,393) | | | $ | 24,207 | | | Customer relationships – e-commerce | 3 years | | 21,540 | | | (6,874) | | | 14,666 | | | Trademarks | 10 to 15 years | | 128,000 | | | (5,579) | | | 122,421 | | | Total finite-lived intangibles | | | 247,140 | | | (85,846) | | | 161,294 | | | Trademarks | Indefinite | | 63,800 | | | — | | | 63,800 | | | Goodwill | | | 340,600 | | | — | | | 340,600 | | | Total goodwill and other intangibles | | | $ | 651,540 | | | $ | (85,846) | | | $ | 565,694 | |
Information regarding the Company’s goodwill and intangible assets as of September 30, 2023 is as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | Estimated useful life | | Gross carrying amount | | Accumulated amortization | | Net carrying amount | | Customer relationships – retailers | 10 years | | $ | 77,600 | | | $ | (69,660) | | | $ | 7,940 | | | Customer relationships – e-commerce | 3 years | | 3,940 | | | (3,940) | | | — | | | Trademarks | 10 years | | 3,500 | | | (1,254) | | | 2,246 | | | Total finite-lived intangibles | | | 85,040 | | | (74,854) | | | 10,186 | | | Trademarks | Indefinite | | 63,800 | | | — | | | 63,800 | | | Goodwill | | | 171,620 | | | — | | | 171,620 | | | Total goodwill and other intangibles | | | $ | 320,460 | | | $ | (74,854) | | | $ | 245,606 | |
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| Schedule of Future Amortization Expense for Intangible Assets |
The estimated future amortization expense related to finite-lived intangible assets, assuming no impairment as of September 30, 2024 is as follows (in thousands): | | | | | | | | | Remainder of fiscal 2025 | $ | 8,698 | | | 2026 | 17,397 | | | 2027 | 14,463 | | | 2028 | 11,530 | | | 2029 | 11,530 | | | Thereafter | 88,978 | | | Total | $ | 152,596 | |
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