XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill - Schedule of Changes in Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 100,464
Adjustments to purchase accounting (1,055)
Ending Balance 99,409
Wholesale [Member]  
Goodwill [Line Items]  
Beginning Balance 82,328
Adjustments to purchase accounting (738)
Ending Balance 81,590
Retail [Member]  
Goodwill [Line Items]  
Beginning Balance 18,136
Adjustments to purchase accounting (317)
Ending Balance $ 17,819