XML 59 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Summary of Activity in Goodwill by Segment (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Goodwill [Line Items]    
Beginning Balance $ 78,172 $ 78,172
Change in carrying amount  
Acquisition 81,134  
Ending Balance 159,306 78,172
Ecommerce    
Goodwill [Line Items]    
Beginning Balance 72,231 72,231
Change in carrying amount  
Acquisition 81,134  
Ending Balance 153,365 72,231
Wholesale    
Goodwill [Line Items]    
Beginning Balance 1,720 1,720
Change in carrying amount  
Ending Balance 1,720 1,720
TDA    
Goodwill [Line Items]    
Beginning Balance 4,221 4,221
Change in carrying amount  
Ending Balance $ 4,221 $ 4,221