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Goodwill (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill [Abstract]

Schedule of Changes in Goodwill

Changes in goodwill during 2021 were as follows (in thousands):

		Wholesale Segment				Retail Segment				Consolidated
Balance at December 31, 2020		$	74,138			$	14,626			$	88,764
Acquisition			7,946				3,405				11,351
Balance at September 30, 2021		$	82,084			$	18,031			$	100,115

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- Definition

Goodwill [Abstract]

+ References

No definition available.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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