XML 87 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions - Northwest Retail Acquisition (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 02, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]        
Acquisitions   $ 2,120    
Acquisition and integration costs   3,663 $ 87 $ 614
Northwest Retail        
Business Acquisition [Line Items]        
Consideration transferred $ 5,500      
Property, plant, and equipment 2,000      
Lease obligation 800      
Assumed inventory 500      
Acquisitions $ 2,100      
Acquisition and integration costs   $ 300