Goodwill and Intangible Assets - Schedule of Goodwill by Segment (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Goodwill [Line Items] | ||
Beginning balance | $ 197,648 | $ 173,937 |
Goodwill attributable to acquisitions during the year | 19,585 | 7,556 |
Goodwill adjustment - Empire Acquisition | 16,155 | |
Goodwill adjustment - Handy Mart Acquisition | 64 | |
Ending balance | 217,297 | 197,648 |
Retail | ||
Goodwill [Line Items] | ||
Beginning balance | 14,861 | 14,861 |
Goodwill attributable to acquisitions during the year | 0 | 0 |
Goodwill adjustment - Empire Acquisition | 0 | |
Goodwill adjustment - Handy Mart Acquisition | 0 | |
Ending balance | 14,861 | 14,861 |
Gpmp | ||
Goodwill [Line Items] | ||
Beginning balance | 182,787 | 159,076 |
Goodwill attributable to acquisitions during the year | 19,585 | 7,556 |
Goodwill adjustment - Empire Acquisition | 16,155 | |
Goodwill adjustment - Handy Mart Acquisition | 64 | |
Ending balance | $ 202,436 | $ 182,787 |
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- Definition Goodwill adjustment - Empire Acquisition No definition available.
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- Definition Goodwill adjustment handy mart acquisition. No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- 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. No definition available.
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