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Segment Information - Reportable Segment Revenue, Income (Loss) Before Income Taxes, (Provision) Benefit for Income Taxes and Net Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Segment Reporting Information [Line Items] |  |
Revenues | $ 2,808,376 | $ 2,860,026
Income (loss) before income taxes | 52,176 | 46,167
Provision for income taxes | (13,528) | (10,353)
NET INCOME (LOSS) | 38,648 | 35,814
U.S. |  |
Segment Reporting Information [Line Items] |  |
Revenues | 2,062,782 | 2,088,486
Income (loss) before income taxes | 46,367 | 40,510
Provision for income taxes | (12,413) | (9,357)
NET INCOME (LOSS) | 33,954 | 31,153
Gain on real estate and dealership transactions | 3,800 |
Loss for non-cash asset impairments | 1,500 |
U.K. |  |
Segment Reporting Information [Line Items] |  |
Revenues | 642,158 | 660,542
Income (loss) before income taxes | 6,244 | 5,737
Provision for income taxes | (1,096) | (862)
NET INCOME (LOSS) | 5,148 | 4,875
Brazil |  |
Segment Reporting Information [Line Items] |  |
Revenues | 103,436 | 110,998
Income (loss) before income taxes | (435) | (80)
Provision for income taxes | (19) | (134)
NET INCOME (LOSS) | (454) | $ (214)
U.S. and Brazil |  |
Segment Reporting Information [Line Items] |  |
Loss for litigation settlements | $ 1,900 |

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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