Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
GOODWILL AND INTANGIBLE ASSETS - Schedule of goodwill and impairment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Roll Forward]      
Beginning balance $ 125,401 $ 62,951  
Acquisitions & measurement period adjustments 7,234 62,450  
Ending balance 132,635 125,401  
Goodwill, Impairment [Roll Forward]      
Beginning balance 0 0  
Impairment (116,657) 0  
Ending balance (116,657) 0  
Net carrying value 15,978 125,401 $ 62,951
Retail      
Goodwill [Roll Forward]      
Beginning balance 101,811 55,181  
Acquisitions & measurement period adjustments 1,418 46,630  
Ending balance 103,229 101,811  
Goodwill, Impairment [Roll Forward]      
Beginning balance 0 0  
Impairment (103,094) 0  
Ending balance (103,094) 0  
Net carrying value 135 101,811  
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 11,931 4,859  
Acquisitions & measurement period adjustments 6,157 7,072  
Ending balance 18,088 11,931  
Goodwill, Impairment [Roll Forward]      
Beginning balance 0 0  
Impairment (3,715) 0  
Ending balance (3,715) 0  
Net carrying value $ 14,373 $ 11,931