Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.1
Goodwill and Other Intangible Assets - Other intangibles, net (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 10,909   $ 11,069
Accumulated Amortization 1,312   1,119
Total 9,597   9,950
Amortization expense 200 $ 200  
Customer and vendor relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 10,405   10,550
Accumulated Amortization 1,265   1,079
Total 9,140   9,471
Trade name      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 504   519
Accumulated Amortization 47   40
Total $ 457   $ 479
Amortization period 15 years    
Non-compete      
Finite-Lived Intangible Assets [Line Items]      
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