Annual report pursuant to Section 13 and 15(d)

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

v3.22.0.1
Goodwill and Other Intangible Assets - Other intangibles, net (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 11,121 $ 10,915
Accumulated Amortization 1,171 290
Total 9,950 10,625
Amortization expense 900 300
Customer and vendor relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 10,550 10,361
Accumulated Amortization 1,079 272
Total 9,471 10,089
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 519 504
Accumulated Amortization 40 5
Total $ 479 499
Amortization period 15 years  
Non-compete    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 52 50
Accumulated Amortization $ 52 13
Total   $ 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