Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

During the years ended December 31, 2023, 2022, and 2021, the change in the net carrying amount of goodwill was as follows (in thousands):

Balance at January 1, 2021	$	127,997
Divestitures	(735)
Balance at December 31, 2021	127,262
Acquisition (1)	2,120
Divestitures	(57)
Balance at December 31, 2022	129,325
Divestitures (2)	(50)
Balance at December 31, 2023	$	129,275

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(1)Please read Note 5—Acquisitions for further discussion.

(2)In December 2022, we purchased three retail stores in Washington. $50 thousand of the 2022 payment was refunded to us in 2023; the refund was accounted for as a reduction of goodwill. Please read Note 5—Acquisitions for further discussion.

Schedule of Finite-Lived Intangible Assets

Intangible assets consisted of the following (in thousands):

	December 31,
	2023		2022
Intangible assets:
Trade names and trademarks	$	6,267	$	6,267
Customer relationships	32,064		32,064
Other	261		261
Total intangible assets	38,592		38,592
Accumulated amortization:
Trade name and trademarks	(5,470)		(5,383)
Customer relationships	(22,204)		(19,632)
Other	—		—
Total accumulated amortization	(27,674)		(25,015)
Net:
Trade name and trademarks	797		884
Customer relationships	9,860		12,432
Other	261		261
Total intangible assets, net	$	10,918	$	13,577

Schedule of Finite-Lived Intangible Assets Amortization Expense

Expected amortization expense for each of the next five years and thereafter is as follows (in thousands):

Year Ended	Amount
2024	$	1,400
2025	979
2026	979
2027	979
2028	979
Thereafter	5,602
	$	10,918