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 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount $ 11,352   $ 11,352   $ 10,915
Accumulated Amortization 752   752   290
Total 10,600   10,600   10,625
Amortization expense 200 $ 100 500 $ 100  
Customer and vendor relationships          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 10,768   10,768   10,361
Accumulated Amortization 691   691   272
Total 10,077   10,077   10,089
Non-compete          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 53   53   50
Accumulated Amortization 38   38   13
Total 15   $ 15   37
Amortization period     1 year    
Trade Names          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 531   $ 531   504
Accumulated Amortization 23   23   5
Total $ 508   $ 508   $ 499
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     11 years    
Vendor Relationships | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Amortization period     15 years