XML 58 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets, Net - Summary of Intangible Assets with Definite and Indefinite Lives (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Schedule Of Goodwill And Intangible Assets [Line Items]    
Intangible Assets, Gross $ 22,099 $ 22,099
Intangible Assets, Accumulated Amortization 4,256 3,395
Intangible Assets, Net (Including Goodwill), Total 17,843 18,704
Trade Names [Member]    
Schedule Of Goodwill And Intangible Assets [Line Items]    
Intangible Assets, Gross 12,919 12,919
Intangible Assets, Accumulated Amortization 0 0
Intangible Assets, Net (Including Goodwill), Total 12,919 12,919
Customer Relationships [Member]    
Schedule Of Goodwill And Intangible Assets [Line Items]    
Intangible Assets, Gross 9,180 9,180
Intangible Assets, Accumulated Amortization 4,256 3,395
Intangible Assets, Net (Including Goodwill), Total $ 4,924 $ 5,785