Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
Goodwill and Other Intangible Assets - Other intangibles, net (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount $ 22,714   $ 22,714   $ 21,925
Accumulated Amortization 3,291   3,291   2,232
Total 19,423   19,423   19,693
Amortization expense 500 $ 200 1,000 $ 400  
Customer and vendor relationships          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 22,228   22,228   21,457
Accumulated Amortization 3,205   3,205   2,165
Total 19,023   19,023   19,292
Trade name          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 486   486   468
Accumulated Amortization 86   86   67
Total $ 400   $ 400   $ 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