XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.23.2

Goodwill and intangible assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Goodwill and intangible assets |
Schedule of company's other intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | June 30, 2023 | ​ | December 31, 2022
​ | ​ | ​ | ​ | (unaudited) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortization | ​ | Gross | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Gross | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Period |  | Carrying |  | Accumulated | ​ | ​ | ​ |  | Carrying |  | Accumulated | ​ | ​ | ​
(in thousands) |  | (in years) |  | Amount |  | Amortization |  | Net |  | Amount |  | Amortization |  | Net
Intangible assets with determinable lives | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Covenant not to compete |  | 6 – 10 | ​ |  | 870 | ​ |  | 754 | ​ |  | 116 | ​ | ​ | 870 | ​ | ​ | 710 | ​ | ​ | 160
Customer relationships |  | 3 – 12 | ​ |  | 31,560 | ​ |  | 15,821 | ​ |  | 15,739 | ​ | ​ | 31,560 | ​ | ​ | 14,491 | ​ | ​ | 17,069
Above market leases |  | 13 | ​ |  | 567 | ​ |  | 255 | ​ |  | 312 | ​ | ​ | 567 | ​ | ​ | 232 | ​ | ​ | 335
Total identifiable intangible assets | ​ | ​ | ​ | $ | 32,997 | ​ | $ | 16,830 | ​ | $ | 16,167 | ​ | $ | 32,997 | ​ | $ | 15,433 | ​ | $ | 17,564

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration