XML 45 R22.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts payable and accrued liabilities consisted of the following: 
 As of December 31,
20242023
 (In millions)
Loaner vehicles notes payable$218.1 $239.1 
Accounts payable169.1 155.6 
Taxes payable82.1 74.9 
Accrued compensation and benefits80.5 62.7 
Accrued interest45.5 46.6 
Accrued insurance30.4 28.4 
Customer deposits25.2 30.2 
Accrued finance and insurance chargebacks23.2 24.7 
Accrued licenses and regulatory fees21.0 16.7 
Unearned premium14.0 14.1 
Customer we owe liabilities7.5 7.3 
Accrued advertising6.1 6.9 
Acquisition related liabilities0.2 6.4 
Other38.4 34.4 
Accounts payable and accrued liabilities$761.4 $748.1