Quarterly report pursuant to Section 13 or 15(d)

Goodwill & Intangible Assets - Intangible Assets (Details)

v3.22.2
Goodwill & Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 5,781  
Accumulated amortization (123)  
Intangible assets, net 5,658 $ 0
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 2,964  
Accumulated amortization (48)  
Intangible assets, net $ 2,916  
Weighted average amortization period (in years) 10 years  
Trade name    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 887  
Accumulated amortization (15)  
Intangible assets, net $ 872  
Weighted average amortization period (in years) 10 years  
Acquired software platform    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 910  
Accumulated amortization (15)  
Intangible assets, net $ 895  
Weighted average amortization period (in years) 10 years  
Customer list    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 190  
Accumulated amortization (11)  
Intangible assets, net $ 179  
Weighted average amortization period (in years) 3 years  
Trademark    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 100  
Accumulated amortization (2)  
Intangible assets, net $ 98  
Weighted average amortization period (in years) 10 years  
Non-compete agreement    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 52  
Accumulated amortization (4)  
Intangible assets, net $ 48  
Weighted average amortization period (in years) 2 years  
Favorable operating lease    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 699  
Accumulated amortization (29)  
Intangible assets, net $ 670  
Weighted average amortization period (in years) 4 years  
Unfavorable operating lease    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ (21)  
Accumulated amortization 1  
Intangible assets, net $ (20)  
Weighted average amortization period (in years) 4 years