XML 69 R54.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets - Schedule of Changes in carrying amount of goodwill - (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($)
Goodwill and Intangible Assets [Line Items]
Goodwill, Beginning Balance	$ 181,035
Acquisitions	1,125
Goodwill, Ending Balance	182,160
Wholesale [Member]
Goodwill and Intangible Assets [Line Items]
Goodwill, Beginning Balance	181,035
Acquisitions	0
Goodwill, Ending Balance	181,035
Retail [Member]
Goodwill and Intangible Assets [Line Items]
Goodwill, Beginning Balance	0
Acquisitions	1,125
Goodwill, Ending Balance	$ 1,125

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 + Details