Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS - Schedule of goodwill and impairment (Details)

v3.22.2.2
GOODWILL AND INTANGIBLE ASSETS - Schedule of goodwill and impairment (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Roll Forward]      
Beginning balance $ 125,401 $ 62,951  
Acquisitions & measurement period adjustments 7,099 62,450  
Ending balance 132,500 125,401  
Goodwill, Impairment [Roll Forward]      
Beginning balance 0 0  
Impairment (116,657) 0  
Ending balance (116,657) 0  
Net carrying value 15,843 125,401 $ 62,951
Retail      
Goodwill [Roll Forward]      
Beginning balance 102,763 55,180  
Acquisitions & measurement period adjustments 331 47,583  
Ending balance 103,094 102,763  
Goodwill, Impairment [Roll Forward]      
Beginning balance 0 0  
Impairment (103,094) 0  
Ending balance (103,094) 0  
Net carrying value 0 102,763  
E-Commerce      
Goodwill [Roll Forward]      
Beginning balance 11,659 2,911  
Acquisitions & measurement period adjustments (341) 8,748  
Ending balance 11,318 11,659  
Goodwill, Impairment [Roll Forward]      
Beginning balance 0 0  
Impairment (9,848) 0  
Ending balance (9,848) 0  
Net carrying value 1,470 11,659  
Distribution and other      
Goodwill [Roll Forward]      
Beginning balance 10,979 4,860  
Acquisitions & measurement period adjustments 7,109 6,119  
Ending balance 18,088 10,979  
Goodwill, Impairment [Roll Forward]      
Beginning balance 0 0  
Impairment (3,715) 0  
Ending balance (3,715) 0  
Net carrying value $ 14,373 $ 10,979