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Goodwill (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill [Abstract]  
Schedule of Changes in Goodwill

Changes in goodwill during 2022 consisted of the following (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

)

Reassignment of goodwill to reporting units

 

 

(26,915

)

 

 

26,915

 

 

 

 

Balance at December 31, 2022

 

$

54,675

 

 

$

44,734

 

 

$

99,409