Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
Goodwill and Other Intangible Assets - Other intangibles, net (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount $ 20,375   $ 20,375   $ 11,069
Accumulated Amortization 1,663   1,663   1,119
Total 18,712   18,712   9,950
Amortization expense 300 $ 100 700 $ 700  
Customer and vendor relationships          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 19,947   19,947   10,550
Accumulated Amortization 1,609   1,609   1,079
Total 18,338   18,338   9,471
Trade name          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 428   428   519
Accumulated Amortization 54   54   40
Total $ 374   $ 374   $ 479
Amortization period     15 years    
Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Amortization period     13 years    
Vendor relationships | Minimum          
Finite-Lived Intangible Assets [Line Items]          
Amortization period     8 years    
Vendor relationships | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Amortization period     15 years