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Goodwill and Other Intangible Assets - Other intangibles, net (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | $ 11,121 | $ 10,915
Accumulated Amortization | 1,171 | 290
Total | 9,950 | 10,625
Amortization expense | 900 | 300
Customer and vendor relationships |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 10,550 | 10,361
Accumulated Amortization | 1,079 | 272
Total | 9,471 | 10,089
Trade name |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 519 | 504
Accumulated Amortization | 40 | 5
Total | $ 479 | 499
Amortization period | 15 years |
Non-compete |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | $ 52 | 50
Accumulated Amortization | $ 52 | 13
Total |  | $ 37
Amortization period | 1 year |
Customer relationships |  |
Finite-Lived Intangible Assets [Line Items] |  |
Amortization period | 13 years |
Vendor relationships | Minimum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Amortization period | 11 years |
Vendor relationships | Maximum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Amortization period | 15 years |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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