XML 70 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangibles - Summary of Changes in Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Disclosure Of Goodwill And Intangible Assets [Line Items]    
Net Book Value $ 90,921 $ 119,941
Gross Carrying Amount 72,444 31,944
Additions   40,500
Gross Carrying Amount 72,444 72,444
Intangible Impairments 0  
Accumulated Amortization (11,103) (7,489)
Net Book Value 61,341 64,955
Trademarks    
Disclosure Of Goodwill And Intangible Assets [Line Items]    
Gross Carrying Amount 65,910 31,810
Additions   34,100
Gross Carrying Amount 65,910 65,910
Accumulated Amortization (9,643) (6,332)
Net Book Value 56,267 59,578
Non-Competition Agreement    
Disclosure Of Goodwill And Intangible Assets [Line Items]    
Gross Carrying Amount 111 111
Gross Carrying Amount 111 111
Accumulated Amortization (72) (54)
Net Book Value 39 57
Transition Services Agreement    
Disclosure Of Goodwill And Intangible Assets [Line Items]    
Gross Carrying Amount 23 23
Gross Carrying Amount 23 23
Accumulated Amortization (23) (23)
Customer Relations    
Disclosure Of Goodwill And Intangible Assets [Line Items]    
Gross Carrying Amount 5,700  
Additions   5,700
Gross Carrying Amount 5,700 5,700
Accumulated Amortization (665) (380)
Net Book Value 5,035 5,320
Other    
Disclosure Of Goodwill And Intangible Assets [Line Items]    
Gross Carrying Amount 700  
Additions   700
Gross Carrying Amount 700 700
Accumulated Amortization (700) (700)
Goodwill    
Disclosure Of Goodwill And Intangible Assets [Line Items]    
Gross Carrying Amount 119,941 47,318
Additions   72,623
Gross Carrying Amount 119,941 119,941
Goodwill Impairments (29,020)  
Net Book Value $ 90,921 $ 119,941