Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
Goodwill and Other Intangible Assets - Other intangibles, net (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount $ 21,978   $ 21,978   $ 21,925
Accumulated Amortization 3,669   3,669   2,232
Total 18,309   18,309   19,693
Amortization expense 500 $ 300 1,500 $ 700  
Customer and vendor relationships          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 21,509   21,509   21,457
Accumulated Amortization 3,578   3,578   2,165
Total 17,931   17,931   19,292
Trade name          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 469   469   468
Accumulated Amortization 91   91   67
Total $ 378   $ 378   $ 401
Amortization period 15 years   15 years    
Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Amortization period 13 years   13 years    
Vendor relationships | Minimum          
Finite-Lived Intangible Assets [Line Items]          
Amortization period 8 years   8 years    
Vendor relationships | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Amortization period 15 years   15 years