XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions and Dispositions of Businesses (Assets Acquired and Liabilities Assumed) (Details 1) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Business Combination [Line Items]    
Goodwill $ 1,571,968 $ 1,500,036
Floor plan payables (119,987) $ (147,884)
Business Combination, Series of Individually Immaterial Business Combinations [Member]    
Business Combination [Line Items]    
Accounts receivable 11,641  
Inventory 26,004  
Property, plant and equipment 14,014  
Lease right-of-use assets 2,540  
Goodwill 42,777  
Amortized intangible assets 41,300  
Deferred income taxes 9,716  
Other assets 202  
Pension liabilities (107,365)  
Other liabilities (18,423)  
Current and noncurrent lease liabilities (2,540)  
Aggregate purchase price, net of cash acquired $ 19,866