XML 62 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and intangible assets - Company's other intangible assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Goodwill and intangible assets    
Gross Carrying Amount $ 32,997 $ 32,997
Accumulated Amortization 18,226 15,433
Net 14,771 17,564
Covenant not to compete    
Goodwill and intangible assets    
Gross Carrying Amount 870 870
Accumulated Amortization 798 710
Net $ 72 160
Covenant not to compete | Minimum    
Goodwill and intangible assets    
Amortization Period (in years) 6 years  
Covenant not to compete | Maximum    
Goodwill and intangible assets    
Amortization Period (in years) 10 years  
Customer relationships    
Goodwill and intangible assets    
Gross Carrying Amount $ 31,560 31,560
Accumulated Amortization 17,151 14,491
Net $ 14,409 17,069
Customer relationships | Minimum    
Goodwill and intangible assets    
Amortization Period (in years) 3 years  
Customer relationships | Maximum    
Goodwill and intangible assets    
Amortization Period (in years) 12 years  
Above market leases    
Goodwill and intangible assets    
Amortization Period (in years) 13 years  
Gross Carrying Amount $ 567 567
Accumulated Amortization 277 232
Net $ 290 $ 335