XML 134 R46.htm IDEA: XBRL DOCUMENT v3.21.2

Goodwill - Schedule of Changes in Goodwill (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2021 USD ($)
Goodwill [Line Items]
Beginning Balance	$ 88,764
Acquisition	11,351
Ending Balance	100,115
Wholesale [Member]
Goodwill [Line Items]
Beginning Balance	74,138
Acquisition	7,946
Ending Balance	82,084
Retail [Member]
Goodwill [Line Items]
Beginning Balance	14,626
Acquisition	3,405
Ending Balance	$ 18,031

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 55
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-Topic 350
-SubTopic 20
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X

- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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