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Goodwill and Intangible Assets - Schedule of Definite and Indefinite-Lived Intangible Assets (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Feb. 01, 2019 | Dec. 31, 2021 | Dec. 31, 2020
Definite-lived intangible assets |  |  |
Original Cost |  | $ 66,390 | $ 65,757
Accumulated Amortization |  | (15,765) | (10,460)
Net Book Value |  | 50,625 | 55,297
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract] |  |  |
Goodwill |  | 21,208 | 21,208
Intangible assets, gross (including goodwill) |  | 87,598 | 86,965
Total net book value |  | $ 71,833 | $ 76,505
Distribution right |  |  |
Definite-lived intangible assets |  |  |
Weighted-Average Life (Years) | 20 years | 20 years | 20 years
Original Cost |  | $ 59,076 | $ 59,076
Accumulated Amortization |  | (8,589) | (5,650)
Net Book Value |  | $ 50,487 | $ 53,426
Capitalized software |  |  |
Definite-lived intangible assets |  |  |
Weighted-Average Life (Years) |  | 2 years | 2 years
Original Cost |  | $ 7,314 | $ 6,681
Accumulated Amortization |  | (7,176) | (4,810)
Net Book Value |  | $ 138 | $ 1,871

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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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- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. + References No definition available. + Details
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