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Acquisitions and Dispositions of Businesses (Tables) | 3 Months Ended
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Mar. 31, 2023
Acquisitions And Dispositions [Abstract] |
Schedule of assets acquired and liabilities assumed | The aggregate purchase price of the 2022 acquisitions was allocated as follows, based on acquisition date fair values to the following assets and liabilities:
|  |  | Purchase Price Allocation
|  |  | Year Ended
(in thousands) |  |  | December 31, 2022
Accounts receivable |  |  | $ | 3,172 |
Inventory |  |  | 21,278 |
Property, plant and equipment |  |  | 36,255 |
Lease right-of-use assets |  |  | 4,773 |
Goodwill |  |  | 56,163 |
Indefinite-lived intangible assets |  |  | 41,800 |
Amortized intangible assets |  |  | 1,200 |
Other assets |  |  | 481 |
Deferred income taxes |  |  | 241 |
Floor plan payables |  |  | (10,908) |
Other liabilities |  |  | (3,798) |
Current and noncurrent lease liabilities |  |  | (5,865) |
Redeemable noncontrolling interest |  |  | (2,164) |
Noncontrolling interest |  |  | (512) |
Aggregate purchase price, net of cash acquired |  |  | $ | 142,116 |
Acquisition Pro Forma Financial Information | The acquired companies were consolidated into the Company’s financial statements starting on their respective acquisition dates. The following unaudited pro forma information includes the 2022 acquisitions as if they occurred at the beginning of 2021:
|  |  |  |  | Three Months Ended March 31
(in thousands) |  |  |  |  |  |  | 2022
Operating revenues |  |  |  |  |  |  | $ | 998,193 |
Net income |  |  |  |  |  |  | 100,676 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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