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Other Assets (Tables) | 12 Months Ended
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Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Assets, Current and Long-term | As of December 31, 2025 and 2024, other assets consisted of:
|  | December 31,
|  | 2025 |  | 2024
|  | in thousands
Prepaid SaaS implementation costs | $ | 56,971 |  |  | $ | 41,110 |
Prepaid sales, general and administrative expenses | 20,707 |  |  | 20,134 |
Inventory (1) | 12,410 |  |  | 18,484 |
Property and equipment, net |  | 16,253 |  |  | 18,205 |
Lease right-of-use assets (2) |  | 40,657 |  |  | 44,485 |
Other investments (3) |  | 10,135 |  |  | 10,312 |
Contract costs | 9,965 |  |  | 9,399 |
Accrued investment income |  | 5,613 |  |  | 4,827 |
Deferred financing costs related to revolving credit facilities |  | 3,707 |  |  | 3,489 |
Other (4) | 5,331 |  |  | 9,464 |
Other assets | $ | 181,749 |  |  | $ | 179,909 |
(1) Inventory primarily includes vehicles owned by Broad Arrow that have been purchased for resale purposes. (2) Refer to Note 10 — Leases for additional information. (3) Other investments includes strategic investments, which are classified as Level 3 within the fair value hierarchy. Based on the nature and size of these investments, the carrying values are approximately fair value. (4) As of December 31, 2025, Other primarily included $2.7 million of collector vehicle investments, $1.4 million related to capitalized digital media content, and $1.0 million of business tax recoverables. As of December 31, 2024, Other primarily included $2.5 million of collector vehicle investments, $2.2 million related to capitalized digital media content, and a $2.0 million tax receivable.

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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