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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2022
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill

Monster

Energy®

Strategic

Alcohol

    

Drinks

    

Brands

    

Brands

    

Other

    

Total

Balance at December 31, 2021

$

693,644

$

637,999

$

$

$

1,331,643

Acquisitions

 

 

 

81,298

 

 

81,298

Balance at September 30, 2022

$

693,644

$

637,999

$

81,298

$

$

1,412,941

Monster 

Energy®

Strategic

Alcohol

    

Drinks

    

 Brands

    

Brands

    

Other

    

Total

Balance at December 31, 2020

$

693,644

$

637,999

$

$

$

1,331,643

Acquisitions

 

 

 

 

 

Balance at September 30, 2021

$

693,644

$

637,999

$

$

$

1,331,643

Schedule of intangible assets

    

September 30, 

    

December 31, 

    

2022

    

2021

Amortizing intangibles

$

121,372

$

66,872

Accumulated amortization

 

(66,781)

 

(61,227)

 

54,591

 

5,645

Non-amortizing intangibles

 

1,171,235

 

1,066,741

$

1,225,826

$

1,072,386

Schedule of future estimated amortization expense related to amortizing intangibles

2022 (from October 1, 2022 to December 31, 2022)

    

$

2,010

2023

4,745

2024

3,647

2025

3,647

2026

3,646

2027 and thereafter

36,896

$

54,591