Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2
Goodwill and Other Intangible Assets - Other intangibles, net (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount $ 10,319   $ 10,319   $ 11,069
Accumulated Amortization 1,443   1,443   1,119
Total 8,876   8,876   9,950
Amortization expense 200 $ 200 400 $ 500  
Customer and vendor relationships          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 9,852   9,852   10,550
Accumulated Amortization 1,391   1,391   1,079
Total 8,461   8,461   9,471
Trade name          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 467   467   519
Accumulated Amortization 52   52   40
Total $ 415   $ 415   $ 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     11 years    
Vendor relationships | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Amortization period     15 years