Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
Goodwill and Other Intangible Assets - Other intangibles, net (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 21,925 $ 11,069
Accumulated Amortization 2,232 1,119
Total 19,693 9,950
Amortization expense 1,200 900
Customer and vendor relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 21,457 10,550
Accumulated Amortization 2,165 1,079
Total 19,292 9,471
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 468 519
Accumulated Amortization 67 40
Total $ 401 $ 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 8 years  
Vendor relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Amortization period 15 years