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Goodwill - Schedule of Changes in Goodwill (Details) $ in Thousands	12 Months Ended
	Dec. 31, 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)
Reassignment of goodwill to reporting units	(26,915)
Ending Balance	54,675
Retail [Member]
Goodwill [Line Items]
Beginning Balance	18,136
Adjustments to purchase accounting	(317)
Reassignment of goodwill to reporting units	26,915
Ending Balance	$ 44,734

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

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+ References

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