Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets - Intangible assets (Details)

v3.23.1
Goodwill and Intangible Assets - Intangible assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Gross carrying amount    
Gross carrying amount $ 5,903  
Accumulated amortization (505)  
Intangible assets, net 5,398 $ 0
Lease liabilities arising from obtaining right-of-use assets 285 $ 0
Customer relationships    
Gross carrying amount    
Gross carrying amount 3,086  
Accumulated amortization (206)  
Intangible assets, net $ 2,880  
Weighted average amortization period (in years) 10 years  
Trade name    
Gross carrying amount    
Gross carrying amount $ 987  
Accumulated amortization (66)  
Intangible assets, net $ 921  
Weighted average amortization period (in years) 10 years  
Acquired software platform    
Gross carrying amount    
Gross carrying amount $ 910  
Accumulated amortization (61)  
Intangible assets, net $ 849  
Weighted average amortization period (in years) 10 years  
Customer lists    
Gross carrying amount    
Gross carrying amount $ 190  
Accumulated amortization (42)  
Intangible assets, net $ 148  
Weighted average amortization period (in years) 3 years  
Noncompetition agreement    
Gross carrying amount    
Gross carrying amount $ 52  
Accumulated amortization (17)  
Intangible assets, net $ 35  
Weighted average amortization period (in years) 2 years  
Favorable operating lease    
Gross carrying amount    
Gross carrying amount $ 699  
Accumulated amortization (117)  
Intangible assets, net $ 582  
Weighted average amortization period (in years) 4 years  
Unfavorable operating lease    
Gross carrying amount    
Gross carrying amount $ (21)  
Accumulated amortization 4  
Intangible assets, net $ (17)  
Weighted average amortization period (in years) 4 years