XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill (Tables)
 6 Months Ended
Jun. 30, 2022
Goodwill [Abstract]  
Schedule of Changes in Goodwill

Changes in goodwill during 2022 were as follows (in thousands):

 

 

Wholesale
Segment

 

 

Retail
Segment

 

 

Consolidated

 

Balance at December 31, 2021

 

$

82,328

 

 

$

18,136

 

 

$

100,464

 

Adjustments to purchase accounting

 

 

(738

)

 

 

(317

)

 

 

(1,055

)

Balance at June 30, 2022

 

$

81,590

 

 

$

17,819

 

 

$

99,409