Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.1
Goodwill and Other Intangible Assets - Other intangibles, net (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 22,227   $ 21,925
Accumulated Amortization 2,742   2,232
Total 19,485   19,693
Amortization expense 500 $ 200  
Customer and vendor relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 21,752   21,457
Accumulated Amortization 2,666   2,165
Total 19,086   19,292
Trade name      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 475   468
Accumulated Amortization 76   67
Total $ 399   $ 401
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