XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.2
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
dealership
franchise
vehicleBrand
collisionCenter
state
shares
Jun. 30, 2024
shares
Jun. 30, 2025
USD ($)
dealership
franchise
vehicleBrand
collisionCenter
segment
state
shares
Jun. 30, 2024
shares
May 15, 2024
USD ($)
May 14, 2024
USD ($)
Business Organization [Line Items]            
Number of franchises (in franchises) | franchise 189   189      
Number of dealership locations (in dealership locations) | dealership 146   146      
Number of vehicle brands (in vehicle brands) | vehicleBrand 31   31      
Number of collision repair centers (in collision repair centers) | collisionCenter 37   37      
Number of states (in states) | state 13   13      
Number of reportable segments | segment     2      
Shares repurchased (in shares) 0 192,599 0 432,389    
Treasury stock, retired (in shares) 0 192,599 0 432,389    
Stock repurchase program, increase (decrease) in authorized amount | $           $ 256.2
Stock repurchase program, authorized amount | $         $ 400.0  
Stock repurchase program, remaining authorized repurchase amount | $ $ 275.9   $ 275.9      
Restricted Share Units            
Business Organization [Line Items]            
Antidilutive securities excluded from computation of earnings per share (in shares) 7,829 145 7,630 2,865    
Performance share units            
Business Organization [Line Items]            
Antidilutive securities excluded from computation of earnings per share (in shares) 11 0 14 23    
Luxury Brands            
Business Organization [Line Items]            
Weighted brand mix (percent)     30.00%      
Mid-line Import Brands            
Business Organization [Line Items]            
Weighted brand mix (percent)     40.00%      
Domestic Brands            
Business Organization [Line Items]            
Weighted brand mix (percent)     30.00%