Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets - Intangible Assets (Details)

v3.23.2
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 5,903 $ 5,903
Accumulated amortization (883) (505)
Intangible assets, net 5,020 5,398
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 3,086 3,086
Accumulated amortization (360) (206)
Intangible assets, net $ 2,726 $ 2,880
Weighted average amortization period (in years) 10 years 10 years
Trade name    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 987 $ 987
Accumulated amortization (115) (66)
Intangible assets, net $ 872 $ 921
Weighted average amortization period (in years) 10 years 10 years
Acquired software platform    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 910 $ 910
Accumulated amortization (106) (61)
Intangible assets, net $ 804 $ 849
Weighted average amortization period (in years) 10 years 10 years
Customer list    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 190 $ 190
Accumulated amortization (74) (42)
Intangible assets, net $ 116 $ 148
Weighted average amortization period (in years) 3 years 3 years
Noncompetition agreement    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 52 $ 52
Accumulated amortization (30) (17)
Intangible assets, net $ 22 $ 35
Weighted average amortization period (in years) 2 years 2 years
Favorable operating lease    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 699 $ 699
Accumulated amortization (204) (117)
Intangible assets, net $ 495 $ 582
Weighted average amortization period (in years) 4 years 4 years
Unfavorable operating lease    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ (21) $ (21)
Accumulated amortization 6 4
Intangible assets, net $ (15) $ (17)
Weighted average amortization period (in years) 4 years 4 years