XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.1
RECEIVABLES, NET AND CONTRACT ASSETS - Financial Assets (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable    
Contracts-in-transit $ 142,400,000 $ 188,200,000
Vehicle receivables 94,400,000 90,900,000
Total contracts-in-transit and vehicle receivables 236,800,000 279,000,000.0
Less: allowance for doubtful accounts 300,000 600,000
Total contracts-in-transit and vehicle receivables, net 236,500,000 278,500,000
Accounts and notes receivable, net    
Accounts and notes receivables 211,400,000 204,700,000
Less: allowance for doubtful accounts 4,300,000 5,500,000
Total accounts and notes receivable, net 207,100,000 199,200,000
Total contract assets 47,700,000 47,900,000
Allowance for doubtful accounts 0 0
Manufacturer receivables    
Accounts and notes receivable, net    
Accounts and notes receivables 104,500,000 94,600,000
Parts and service receivables    
Accounts and notes receivable, net    
Accounts and notes receivables 70,200,000 68,000,000.0
F&I receivables    
Accounts and notes receivable, net    
Accounts and notes receivables 27,300,000 30,000,000.0
Other    
Accounts and notes receivable, net    
Accounts and notes receivables $ 9,400,000 $ 12,100,000