Goodwill and Intangible Assets - Schedule of Goodwill by Segment (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
Goodwill [Line Items] | ||
Beginning balance | $ 292,173 | $ 217,297 |
Goodwill attributable to acquisitions during the year | 71,570 | |
Goodwill adjustment - Pride Acquisition | 3,306 | |
Goodwill adjustment - WTG Acquisition | 7,800 | |
Ending balance | 299,973 | 292,173 |
Retail | ||
Goodwill [Line Items] | ||
Beginning balance | 17,752 | 14,861 |
Goodwill attributable to acquisitions during the year | 0 | |
Goodwill adjustment - Pride Acquisition | 2,891 | |
Goodwill adjustment - WTG Acquisition | 0 | |
Ending balance | 17,752 | 17,752 |
GPMP | ||
Goodwill [Line Items] | ||
Beginning balance | 274,421 | 202,436 |
Goodwill attributable to acquisitions during the year | 71,570 | |
Goodwill adjustment - Pride Acquisition | 415 | |
Goodwill adjustment - WTG Acquisition | 7,800 | |
Ending balance | $ 282,221 | $ 274,421 |
X | ||||||||||
- Definition Goodwill adjustment pride - acquisition. No definition available.
|
X | ||||||||||
- Definition Goodwill Adjustment WTG Acquisition No definition available.
|
X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|