Westrock Coffee Co
For the period ended Jun 30, 2026. Filed Aug 6, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 6, 2026
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8. Intangible Assets, Net
Note 8. Intangible Assets, Net
The following table summarizes intangible assets, net as of June 30, 2026 and December 31, 2025:
| | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|
| · · June 30, 2026 | |||||||||
| · · · · Accumulated · · | |||||||||
| (Thousands) · · Cost · · Amortization · · Net | |||||||||
| Customer relationships | | $148,648 | | $(45,761) | | $102,887 | |||
| Software | | | 1,356 | | | (975) | | | 381 |
| Intangible assets, net | | $150,004 | | $(46,736) | | $103,268 | |||
| | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|
| · · December 31, 2025 | |||||||||
| · · · · Accumulated · · | |||||||||
| (Thousands) · · Cost · · Amortization · · Net | |||||||||
| Customer relationships | | $148,648 | | $(41,907) | | $106,741 | |||
| Favorable lease asset | | | 220 | | | (220) | | | — |
| Software | | | 1,307 | | | (907) | | | 400 |
| Intangible assets, net | | $150,175 | | $(43,034) | | $107,141 | |||
Amortization expense of intangible assets was $1.9 million and $3.9 million for the three and six months ended June 30, 2026, respectively, and amortization expense of intangible assets was $2.0 million and $3.9 million for the three and six months ended June 30,2025, respectively. As of June 30, 2026, the weighted average useful life for definite-lived intangibles is approximately 20 years.
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