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Accounts Receivable, Accounts Payable, Vehicle Floor Plan Payable and Accrued Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Accounts Receivable, Accounts Payable, Vehicle Floor Plan Payable And Accrued Liabilities [Abstract] |
Schedule of Accounts Receivable | Accounts receivable consist of the following:
| As of
| June 30, 2025 |  | December 31, 2024
(in thousands) |
Receivables from contracts with customers, less estimated credit losses of $24,384 and $23,719 | $ | 419,349 |  |  | $ | 477,827 |
Other receivables | 42,205 |  |  | 36,599 |
| $ | 461,554 |  |  | $ | 514,426 |
Schedule of Accounts Payable, Vehicle Floor Plan Payable and Accrued Liabilities | Accounts payable, vehicle floor plan payable and accrued liabilities consist of the following:
| As of
| June 30, 2025 |  | December 31, 2024
(in thousands) |
Accounts payable | $ | 164,108 |  |  | $ | 160,384 |
Vehicle floor plan payable | 115,108 |  |  | 147,884 |
Accrued compensation and related benefits | 145,562 |  |  | 172,915 |
Other accrued liabilities | 214,405 |  |  | 231,322 |
| $ | 639,183 |  |  | $ | 712,505 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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