Goodwill and Other Intangible Assets - Other intangibles, net (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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Finite-Lived Intangible Assets [Line Items] | |||
Gross Carrying Amount | $ 31,123 | $ 31,457 | |
Accumulated Amortization | 5,203 | 4,527 | |
Total | 25,920 | 26,930 | |
Amortization expense | 700 | $ 500 | |
Customer and vendor relationships | |||
Finite-Lived Intangible Assets [Line Items] | |||
Gross Carrying Amount | 30,638 | 30,968 | |
Accumulated Amortization | 5,093 | 4,424 | |
Total | 25,545 | 26,544 | |
Trade name | |||
Finite-Lived Intangible Assets [Line Items] | |||
Gross Carrying Amount | 485 | 489 | |
Accumulated Amortization | 110 | 103 | |
Total | $ 375 | $ 386 | |
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 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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