XML 32 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisition - Components of Other Intangible Acquired (Detail) - Nonstop Delivery, LLC [Member]
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Customer Relationships [Member]  
Other Intangible Assets [Line Items]  
Finite-lived intangible assets, Gross Amount $ 46,200
Finite-lived intangible assets, Accumulated Amortization 2,567
Finite-lived intangible assets, Net Carrying Value $ 43,633
Intangible assets estimated useful life 15 years
Agent Relationships [Member]  
Other Intangible Assets [Line Items]  
Finite-lived intangible assets, Gross Amount $ 600
Finite-lived intangible assets, Accumulated Amortization 125
Finite-lived intangible assets, Net Carrying Value $ 475
Intangible assets estimated useful life 4 years
Trade Name [Member]  
Other Intangible Assets [Line Items]  
Finite-lived intangible assets, Gross Amount $ 900
Finite-lived intangible assets, Accumulated Amortization 500
Finite-lived intangible assets, Net Carrying Value $ 400
Intangible assets estimated useful life 18 months