Goodwill and Intangible Assets - Schedule of Goodwill by Segment (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Goodwill [Line Items] | ||
Beginning balance | $ 217,297 | $ 197,648 |
Goodwill attributable to acquisitions during the year | 71,570 | 19,585 |
Goodwill adjustment - Handy Mart Acquisition | 64 | |
Goodwill adjustment - Pride Adjustment | 3,306 | |
Ending balance | 292,173 | 217,297 |
Retail | ||
Goodwill [Line Items] | ||
Beginning balance | 14,861 | 14,861 |
Goodwill attributable to acquisitions during the year | 0 | 0 |
Goodwill adjustment - Handy Mart Acquisition | 0 | |
Goodwill adjustment - Pride Adjustment | 2,891 | |
Ending balance | 17,752 | 14,861 |
Gpmp | ||
Goodwill [Line Items] | ||
Beginning balance | 202,436 | 182,787 |
Goodwill attributable to acquisitions during the year | 71,570 | 19,585 |
Goodwill adjustment - Handy Mart Acquisition | 64 | |
Goodwill adjustment - Pride Adjustment | 415 | |
Ending balance | $ 274,421 | $ 202,436 |
X | ||||||||||
- Definition Goodwill adjustment handy mart acquisition. No definition available.
|
X | ||||||||||
- Definition Goodwill adjustment - Pride adjustment No definition available.
|
X | ||||||||||
- 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/2003/role/exampleRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|