Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets - Other intangibles, net (Details)

v3.21.2
Goodwill and Other Intangible Assets - Other intangibles, net (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount $ 11,091   $ 11,091   $ 10,915
Accumulated Amortization 955   955   290
Total 10,136   10,136   10,625
Amortization expense 200 $ 100 700 $ 100  
Customer and vendor relationships          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 10,522   10,522   10,361
Accumulated Amortization 876   876   272
Total 9,646   9,646   10,089
Trade name          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 517   517   504
Accumulated Amortization 31   31   5
Total 486   $ 486   499
Amortization period     15 years    
Non-compete          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 52   $ 52   50
Accumulated Amortization 48   48   13
Total $ 4   $ 4   $ 37
Amortization period     1 year    
Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Amortization period     13 years    
Vendor relationships | Minimum          
Finite-Lived Intangible Assets [Line Items]          
Amortization period     11 years    
Vendor relationships | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Amortization period     15 years